Muster Roll No. : 20945	Date From : 23/09/2022    Date To : 08/10/2022	Sanction No. : 0518004003/2021-2022/351667/AS    Sanction Date : 28/07/2021
Work Code : 0518004003/DP/20347488	Work Name : राजू साह के दुकान से गोपाल झा के खेत के निकट तक बृक्षा रोपण कार्य यूनिट -03 (0518004003/DP/20347488)

Measurement Book Detail

MB NO.  488        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 PAPPU PASWAN(Self) BH-18-004-003-02059000/1192 OTHER मालपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL098328 Credited 21/10/2022   2 SURAJ KUMAR RAM BH-18-004-003-02059400/1301 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL098328 Credited 21/10/2022   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 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32