Muster Roll No. : 9988	Date From : 26/11/2022    Date To : 11/12/2022	Sanction No. : 0512013/2022-2023/124063/AS    Sanction Date : 02/05/2022
Work Code : 0512013017/LD/20366186	Work Name : कस्तूरबा आवास डुमरी के प्रांगण में मिट्टी भराई कार्य| (0512013017/LD/20366186)

Measurement Book Detail

MB NO.  17020        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 UMA DEVI(Self) BH-12-013-017-00109100/2569 OTHER डुमरी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512013WL106136 Credited 14/01/2023   2 PUNAM DEVI(Self) BH-12-013-017-00109100/2588 OTHER डुमरी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA SIRINAGAR CBIN0283058 0512013WL106136 Credited 14/01/2023   3 BABITA DEVI(Self) BH-12-013-017-00109100/2585 OTHER डुमरी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA SIRINAGAR CBIN0283058 0512013WL106136 Credited 14/01/2023   4 LALITA DEVI(Self) BH-12-013-017-00109100/2586 OTHER डुमरी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA SIRINAGAR CBIN0283058 0512013WL106136 Credited 14/01/2023   5 MAINA DEVI(Self) BH-12-013-017-00109100/2587 OTHER डुमरी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA SIRINAGAR CBIN0283058 0512013WL106136 Credited 14/01/2023   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15750

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15750 Average Per labour 3150

Total man days : 75