Muster Roll No. : 1602	Date From : 04/06/2024    Date To : 15/06/2024	Sanction No. : 0513022/2023-2024/287707/AS    Sanction Date : 18/08/2023
Work Code : 0513022008/DP/20435217	Work Name : ग्राम मठिया भोपतमे सुकदेव राय के गोवास से काशी नाथ यादव के खेत तक वृक्षारोपण कार्य भाग 01 (0513022008/DP/20435217)

Measurement Book Detail

MB NO.  20435217        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 9 10 11 12 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 पुनित राय(Self) BH-13-022-008-00178700/143 OTHER फुलवार X X X X A A A A P P P A 3 240 720 0 0 720 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017730   2 soni kushwaha(Self) BH-13-022-008-00178700/1964 OTHER फुलवार X X X X A A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL017730   Daily Attendence 0 0 0 0 0 0 0 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 720

Total man days : 6