Muster Roll No. : 28285	Date From : 19/01/2022    Date To : 26/01/2022	Sanction No. : 0518019002/2021-2022/345473/AS    Sanction Date : 18/07/2021
Work Code : 0518019002/DP/20349214	Work Name : Railway Lin se north side Yogan sahu ke khet ke samne Plantation work

Measurement Book Detail

MB NO.  5203        Page NO.  2

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 gaurav kr(Self) BH-18-019-002-02130800/2140 OTHER नयानगर वेस्‍ट पार्ट P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Begusarai PUNB0MBGB06 0518019WL110164 Credited 02/02/2022   2 bishundev(Father) BH-18-019-002-02130800/2140 OTHER नयानगर वेस्‍ट पार्ट P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Begusarai PUNB0MBGB06 0518019WL110164 Credited 02/02/2022   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16