Muster Roll No. : 771	Date From : 25/04/2023    Date To : 10/05/2023	Sanction No. : 0518004002/2022-2023/212539/AS    Sanction Date : 29/06/2022
Work Code : 0518004002/DP/20376348	Work Name : हरपुर सिंघीया गाछी से सत्यनारायनण ठाकुर के घर तक सड़क किनारे वृक्षारोपण कार्य unit-2

Measurement Book Detail

MB NO.  00        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 9 10 11 12 13 14 15 16 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 RENU KUMARI BH-18-004-002-02057100/1775 OTHER वाजीतपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL010206 Credited 20/05/2023   2 सुबोध देवी BH-18-004-002-02057100/337 SC वाजीतपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL010206 Credited 20/05/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32