Muster Roll No. : 921	Date From : 24/04/2023    Date To : 08/05/2023	Sanction No. : 0518013005/2020-2021/270779/AS    Sanction Date : 25/07/2020
Work Code : 0518013005/DP/20307606	Work Name : वार्ड 12 मे नहर के दोनो किनारे वृक्षारोपण कार्य। भाग-8 (0518013005/DP/20307606)

Measurement Book Detail

MB NO.  4567        Page NO.  548

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 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 Indra Devi(Self) BH-18-013-005-02107600/1226 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL008759 Credited 17/05/2023   2 Pradeep Ray(Self) BH-18-013-005-02107600/1229 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL008759 Credited 17/05/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 3420

Total man days : 30