Muster Roll No. : 1657	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012039/DP/124130	Work Name : Plantation in Plain Area Muk Hdal RD 14485 to 15600( Hajipur)

Measurement Book Detail

MB NO.  54        Page NO.  7

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 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 SUMAN KUMARI(Self) PB-07-012-029-001/129 OTHER DHADE KATWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010603 Credited 03/11/2022   2 SUNNY KUMAR(Self) PB-07-012-083-001/281 SC SIPPARIAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 AXIS BANK Sandhwal UTIB0002369 2607012WL010603 Credited 03/11/2022   Daily Attendence 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 3666

Total man days : 26