Muster Roll No. : 14265	Date From : 10/07/2021    Date To : 17/07/2021	Sanction No. : 0513007/2021-2022/321882/AS    Sanction Date : 21/06/2021
Work Code : 0513007001/IF/20566968	Work Name : Ward No 06 Me Mahesh Dubey Ke Niji Bhumi Per Plantation Karya (0513007001/IF/20566968)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 MAHESH PRASAD DUBEY(Self) BH-13-007-001-00227700/2044 OTHER देवपुर परसा P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB MOTIHARI SBIN0001763 0513007WL047531 Credited 31/07/2021   2 ROOPLAL SAH(Self) BH-13-007-001-00227100/2083 OTHER कटहरीया P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL047531 Credited 31/07/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16