Muster Roll No. : 17241	Date From : 24/10/2022    Date To : 08/11/2022	Sanction No. : 0518013001/2021-2022/288300/AS    Sanction Date : 12/06/2021
Work Code : 0518013001/DP/20334704	Work Name : बाला पाकर से मह्दैया बांध होते हुए सुईस गेट तक नहर के दोनों किनारे वृक्षारोपण कार्य भाग-2

Measurement Book Detail

MB NO.  159        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 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 Juvair Nat(Self) BH-18-013-001-02110700/1810 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL109422 Credited 13/01/2023   2 Sahana Khatun(Self) BH-18-013-001-02110700/1802 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL109422 Credited 13/01/2023   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 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32