Muster Roll No. : 18355	Date From : 12/08/2022    Date To : 14/08/2022	Sanction No. : 0518004002/2022-2023/212539/AS    Sanction Date : 29/06/2022
Work Code : 0518004002/DP/20376348	Work Name : हरपुर सिंघीया गाछी से सत्यनारायनण ठाकुर के घर तक सड़क किनारे वृक्षारोपण कार्य unit-2

Measurement Book Detail

MB NO.  634        Page NO.  5

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 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 MAHAVIR RAM(Self) BH-18-004-002-02057100/3722 OTHER वाजीतपुर P P P 3 210 630 0 0 630 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL074680 Credited 25/08/2022   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 630 Average Per labour 630

Total man days : 3