Muster Roll No. : 23473	Date From : 24/08/2022    Date To : 08/09/2022	Sanction No. : 20247525    Sanction Date : 01/10/2017
Work Code : 0518002002/DP/20247525	Work Name : पुल सं0 12 धनहर सं कि0 मी0 15/2 तक रेल लाईन के पुवी‌‌‍ रेल भुमि में वृक्षारोपन कार्य भाग 15 (0518002002/DP/20247525)

Measurement Book Detail

MB NO.  519        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 निलम देवी BH-18-002-002-02036300/1279 SC दनहार X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL086392 Credited 05/10/2022   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 3150

Total man days : 15