Muster Roll No. : 6722	Date From : 23/06/2021    Date To : 08/07/2021	Sanction No. : 0518002002/2020-2021/287660/AS    Sanction Date : 30/07/2020
Work Code : 0518002002/DP/20309633	Work Name : मो प्यारे बाबू के खेत से कब्रिस्तान होते हुए रामभदरपुर मुख्य सड़क तक विरक्षारोपण कार्य भाग 4

Measurement Book Detail

MB NO.  515        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 SOBHA DEVI BH-18-002-002-02036300/529-A SC दनहार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL043781 Credited 28/07/2021   2 RAFAT PARVEEN BH-18-002-002-02036300/1530 OTHER दनहार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL043781 Credited 22/07/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 3168

Total man days : 32