Muster Roll No. : 22099	Date From : 10/03/2023    Date To : 17/03/2023	Sanction No. : 0518013001/2021-2022/288300/AS    Sanction Date : 12/06/2021
Work Code : 0518013001/DP/20334704	Work Name : बाला पाकर से मह्दैया बांध होते हुए सुईस गेट तक नहर के दोनों किनारे वृक्षारोपण कार्य भाग-2

Measurement Book Detail

MB NO.  1388        Page NO.  9

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 PRAMILA DEVI(Self) BH-18-013-001-02110700/3247 OTHER सुलतानपुर घटाहो P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL143208 Credited 30/03/2023   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 8