Muster Roll No. : 3020	Date From : 01/09/2023    Date To : 08/09/2023	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 (0518004003/DP/20347472)

Measurement Book Detail

MB NO.  5559        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 BULANTI DEVI(Wife) BH-18-004-003-02059000/1203 OTHER मालपुर P P P A P P P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL038275 Credited 21/09/2023   2 KRISHNA DEVI(Wife) BH-18-004-003-02059200/823 SC रघुनाथपुर बेला P P P A P P P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL038275 Credited 21/09/2023   Daily Attendence 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14