Muster Roll No. : 19681	Date From : 27/07/2022    Date To : 11/08/2022	Sanction No. : 0518019002/2020-2021/314849/AS    Sanction Date : 14/08/2020
Work Code : 0518019002/DP/20308927	Work Name : Railway Lin se north side paras nath singh W ramnath singh ke khet ke samne Plantation work

Measurement Book Detail

MB NO.  0        Page NO.  0

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 abhishek kr(Son) BH-18-019-002-02130800/1780 OTHER नयानगर वेस्‍ट पार्ट P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UCO BANK CHHAURAHI UCBA0001126 0518019WL073623 Credited 25/08/2022   2 Chandni debi(Self) BH-18-019-002-02130800/1777 OTHER नयानगर वेस्‍ट पार्ट P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL073623 Credited 25/08/2022   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