Muster Roll No. : 410	Date From : 25/04/2024    Date To : 08/05/2024	Sanction No. : 0518013001/2021-2022/288300/AS    Sanction Date : 12/06/2021
Work Code : 0518013001/DP/20334704	Work Name : बाला पाकर से मह्दैया बांध होते हुए सुईस गेट तक नहर के दोनों किनारे वृक्षारोपण कार्य भाग-2

Measurement Book Detail

MB NO.  05        Page NO.  7

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 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 Anguri Khatun(Self) BH-18-013-001-02110700/1824 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL008738 Credited 22/05/2024   2 Rehana Khatun(Self) BH-18-013-001-02110700/1814 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL008738 Credited 22/05/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 6860 Average Per labour 3430

Total man days : 28