Muster Roll No. : 919	Date From : 16/05/2023    Date To : 23/05/2023	Sanction No. : 0518020002/2021-2022/266698/AS    Sanction Date : 04/06/2021
Work Code : 0518020002/DP/20327284	Work Name : 81 नंबर रोड से बहोरबा पोखर तक रोड के दोनों साइड वृक्षारोपण कार्य भाग 13 (0518020002/DP/20327284)

Measurement Book Detail

MB NO.  7226        Page NO.  7

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 Nilam devi(Self) BH-18-020-002-02139971/3970 OTHER वारोस अराकात/बंधुआरा P A P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL012606 Credited 02/06/2023   2 Rupam kumari(Self) BH-18-020-002-02139971/4022 SC वारोस अराकात/बंधुआरा P A P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Begusarai PUNB0MBGB06 0518020WL012606 Credited 01/06/2023   Daily Attendence 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14