Muster Roll No. : 17592	Date From : 24/03/2022    Date To : 31/03/2022	Sanction No. : 0518004003/2021-2022/351635/AS    Sanction Date : 27/07/2021
Work Code : 0518004003/DP/20347472	Work Name : संजय झा के खेत के निकट से सिंघिया सीमान तक सड़क किनारे बृक्षा रोपण कार्य यूनिट- 01

Measurement Book Detail

MB NO.  7472        Page NO.  3

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 MUNNA JHA(Self) BH-18-004-003-02059400/3244 OTHER रूपनारायण पुर P P P P P P P P 8 198 1584 0 0 1584 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL130998 Credited 03/05/2022   2 CHHOTU JHA(Self) BH-18-004-003-02059400/3250 OTHER रूपनारायण पुर P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL130998 Credited 03/05/2022   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