Muster Roll No. : 2953	Date From : 24/08/2023    Date To : 31/08/2023	Sanction No. : 0518004003/2021-2022/282051/AS    Sanction Date : 13/06/2021
Work Code : 0518004003/DP/20332290	Work Name : इमली चौक से सिंघिया पंचायत जानेवाली सड़क में बृक्षारोपण कार्य यूनिट -03

Measurement Book Detail

MB NO.  86185        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 ANKIT KUMAR(Self) BH-18-004-003-02059400/1662 OTHER रूपनारायण पुर P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL036829 Credited 19/09/2023   2 प्रमिला देवी BH-18-004-003-02059100/458 OTHER हरपुर जयराम P P P P P P P P 8 228 1824 0 0 1824 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL036829 Credited 19/09/2023   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 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16