Muster Roll No. : 5	Date From : 01/04/2022    Date To : 15/04/2022	Sanction No. : 0513016001/2019-2020/33556/AS    Sanction Date : 09/08/2019
Work Code : 0513016001/DP/20275309	Work Name : महमादा माहरा घाट से सुलिश गेट के आगे तक मोतिया नदी के बाॅध पर ब़क्षा रोपन कार्य

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 9 10 11 12 13 14 15 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 किरणदेवी BH-13-016-001-00255310/745 SC बडका बलुआ X P P P P P P P P X X X X X X 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK PATAHI CBIN0R10001 0513016WL000796 Credited 03/05/2022   2 जानकी देवी BH-13-016-001-00255310/487 SC बडका बलुआ X P P P P P P P P X X X X X X 8 210 1680 0 0 1680 STATE BANK OF INDIA PATAHI SBIN0002989 0513016WL000796 Credited 03/05/2022   Daily Attendence 0 2 2 2 2 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16