Muster Roll No. : 552	Date From : 23/04/2024    Date To : 30/04/2024	Sanction No. : 0518004003/2021-2022/351689/AS    Sanction Date : 27/07/2021
Work Code : 0518004003/DP/20347500	Work Name : पुरवारी पोखर के निकट सड़क किनारे बृक्षा रोपण कार्य यूनिट- 02 (0518004003/DP/20347500)

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 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 RINA DEVI(Wife) BH-18-004-003-02059200/876 SC रघुनाथपुर बेला A P P P P P P P 7 228 1596 0 0 1596 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL004668 Credited 08/05/2024   2 SHIKHA RANI(Self) BH-18-004-003-02059400/4797 SC रूपनारायण पुर A P P P P P P P 7 228 1596 0 0 1596 HDFC BANK MOHANPUR SAMASTIPUR ROAD HDFC0009033 0518004WL004668 Credited 08/05/2024   Daily Attendence 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 14