Muster Roll No. : 14950	Date From : 28/06/2022    Date To : 05/07/2022	Sanction No. : 0518019002/2021-2022/345473/AS    Sanction Date : 18/07/2021
Work Code : 0518019002/DP/20349214	Work Name : Railway Lin se north side Yogan sahu ke khet ke samne Plantation work

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Baiju yadab(Self) BH-18-019-002-02131200/1727 OTHER मंगलागढ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL050287 Credited 17/08/2022   2 नन्‍दन पासवान(Self) BH-18-019-002-02131200/257 SC मंगलागढ P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050287 Credited 17/08/2022   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