Muster Roll No. : 10146	Date From : 08/03/2024    Date To : 15/03/2024	Sanction No. : 0513013009/2021-2022/401342/AS    Sanction Date : 21/12/2021
Work Code : 0513013009/DP/20362245	Work Name : J . L . N . कोलेज से गुमास्ता टोला जाने वाले सड़क में वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  1        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 Chandrika singh(Self) BH-13-013-009-00180310/2209 OTHER गुमस्‍ता टोला P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513013WL086470 Credited 16/04/2024   Gopal Sharan Prasad Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 1824

Total man days : 8