Muster Roll No. : 19123	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 0518013001/2022-2023/332027/AS    Sanction Date : 18/11/2022
Work Code : 0518013001/DP/20410429	Work Name : बाला पाकर से मह्दैया बांध होते हुए सुईस गेट तक नहर के दोनों किनारे वृक्षारोपण कार्य भाग-24

Measurement Book Detail

MB NO.  0422        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 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 Simpi Khatun(Self) BH-18-013-001-02110700/1823 OTHER सुलतानपुर घटाहो A P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL118261 Credited 14/01/2023   2 Shakina khatun(Self) BH-18-013-001-02110700/1820 OTHER सुलतानपुर घटाहो P P P P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL118261 Credited 14/01/2023   Daily Attendence 1 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 3990

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 1995

Total man days : 19