Muster Roll No. : 11093	Date From : 15/07/2021    Date To : 22/07/2021	Sanction No. : 0543003/2020-2021/329891/AS    Sanction Date : 21/08/2020
Work Code : 0543003004/DP/20313687	Work Name : विजय के घर से गगन के घर तक बांध के उत्तर बृक्ष रोपण कार्य (0543003004/DP/20313687)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 उमा ठाकूर BH-43-003-004-00284300/2129 OTHER बशहीया शेख P P P P P P P P 8 198 1584 0 0 1584 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL016022 Credited 05/08/2021   2 Mamta devi BH-43-003-004-00284300/2127-A OTHER बशहीया शेख P P P P P P P P 8 198 1584 0 0 1584 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL016022 Credited 05/08/2021   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 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16