Muster Roll No. : 11780	Date From : 24/08/2020    Date To : 08/09/2020	Sanction No. : 20230615    Sanction Date : 01/04/2016
Work Code : 0518002002/DP/20230615	Work Name : पुल सं0 12 धनहर सं कि0 मी0 15/2 तक रेल लाईन के पुवी‌‌‍ रेल भुमि में वृक्षारोपन कार्य भाग 10 (0518002002/DP/20230615)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 मनीष ठाकुर BH-18-002-002-02036300/1423 OTHER दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL087535 Credited 17/09/2020   2 परीक्षण पासवान BH-18-002-002-02036300/1310 SC दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087535 Credited 17/09/2020   3 सिकेन्‍द्र पासवान BH-18-002-002-02036300/1312 SC दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087535 Credited 17/09/2020   4 शैशन कुमार साह BH-18-002-002-02036300/1318 OTHER दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087535 Credited 17/09/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6208 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 12416 Average Per labour 3104

Total man days : 64