Muster Roll No. : 1377	Date From : 03/06/2024    Date To : 10/06/2024	Sanction No. : 0518020002/2021-2022/266626/AS    Sanction Date : 04/06/2021
Work Code : 0518020002/DP/20327229	Work Name : 81 नंबर रोड से बहोरबा पोखर तक रोड के दोनों साइड वृक्षारोपण कार्य भाग 02 (0518020002/DP/20327229)

Measurement Book Detail

MB NO.  7226        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 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 daulti devi(Self) BH-18-020-002-02140871/2394 OTHER वेलसांडी P P P P P P P P 8 245 1960 0 0 1960 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL016789 Credited 20/06/2024   Nirdosh Kumar 2 dropati devi(Self) BH-18-020-002-02140871/2385 OTHER वेलसांडी P P P P P P P P 8 245 1960 0 0 1960 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL016789 Credited 20/06/2024   Nirdosh Kumar 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 3920

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16