Muster Roll No. : 3686	Date From : 01/10/2023    Date To : 08/10/2023	Sanction No. : 0518004003/2021-2022/282136/AS    Sanction Date : 13/06/2021
Work Code : 0518004003/DP/20332295	Work Name : इमली चौक से सिंघिया पंचायत जानेवाली सड़क में बृक्षारोपण कार्य यूनिट -04

Measurement Book Detail

MB NO.  0000        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 ANJALI KUMARI(Self) BH-18-004-003-02059400/1661 OTHER रूपनारायण पुर P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL045846 Credited 02/11/2023   2 RANJANA DEVI(Self) BH-18-004-003-02059400/3919 OTHER रूपनारायण पुर P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL045846 Credited 02/11/2023   Daily Attendence 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16