Muster Roll No. : 24244	Date From : 23/03/2023    Date To : 30/03/2023	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.  472        Page NO.  1

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 RAJU PASWAN BH-18-004-003-02059400/2006 SC रूपनारायण पुर P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL145620 Credited 04/05/2023   2 SUNIL KUMAR JHA(Self) BH-18-004-003-02059100/1831 OTHER हरपुर जयराम P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL145620 Credited 04/05/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16