Muster Roll No. : 6223	Date From : 23/06/2020    Date To : 08/07/2020	Sanction No. : dar4/18-19    Sanction Date : 28/07/2018
Work Code : 0518002006/DP/20258230	Work Name : मठ घाट से गुमला घाट तक नहर किनारे वृक्षारोपन कार्य भाग-4 (0518002006/DP/20258230)

Measurement Book Detail

MB NO.  20401568        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 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 Khanhiya Paswan BH-18-002-006-02043071/1708 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL053473 Credited 16/07/2020   2 Nageshwar Paswan BH-18-002-006-02043071/1712 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL053473 Credited 16/07/2020   3 उपेन्‍द्र पासवान BH-18-002-006-02043071/186 SC वलीपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL053473 Credited 16/07/2020   4 झरी पासवान BH-18-002-006-02043071/329 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL053473 Credited 16/07/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3104 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 12416 Average Per labour 3104

Total man days : 64