Muster Roll No. : 1718	Date From : 22/06/2024    Date To : 29/06/2024	Sanction No. : 0518004003/2021-2022/351689/AS    Sanction Date : 27/07/2021
Work Code : 0518004003/DP/20347500	Work Name : पुरवारी पोखर के निकट सड़क किनारे बृक्षा रोपण कार्य यूनिट- 02 (0518004003/DP/20347500)

Measurement Book Detail

MB NO.  000        Page NO.  0

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 रामश्रृंगारी देवी BH-18-004-003-02059200/452 SC रघुनाथपुर बेला P P P P P P P P 8 245 1960 0 0 1960 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL022850   2 NIKHIL KUMAR(Self) BH-18-004-003-02059400/4455 OTHER रूपनारायण पुर P P P P P P P P 8 245 1960 0 0 1960 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL022850   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 1960

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

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

Total man days : 16