Muster Roll No. : 1972	Date From : 23/04/2022    Date To : 30/04/2022	Sanction No. : 0518004002/2019-2020/109459/AS    Sanction Date : 11/11/2019
Work Code : 0518004002/DP/20285966	Work Name : बाजीतपुर बंगरा चोर में पोखर पर बृक्षा रोपण कार्य Unit-03

Measurement Book Detail

MB NO.  965        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 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 रामाशीष सिंह BH-18-004-002-02057000/77 OTHER वीदौलीया P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL006181 Credited 16/05/2022   2 Sawati Shivani(Self) BH-18-004-002-02057400/2744 OTHER रानी तोल P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL006181 Credited 16/05/2022   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 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16