Muster Roll No. : 23574	Date From : 05/07/2022    Date To : 20/07/2022	Sanction No. : 0518014014/2021-2022/276295/AS    Sanction Date : 15/06/2021
Work Code : 0518014014/DP/20328853	Work Name : UNIT-01 KALYAN TOL JANEWALI SADAK ME PLANTATION WORK

Measurement Book Detail

MB NO.  20266248        Page NO.  5

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 MANOJ MAHTO(Self) BH-18-014-014-02116272/4250 SC चांदचौर (पार्ट) जनकपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL058063 Credited 19/08/2022   2 VINAY KUMAR(Self) BH-18-014-014-02116272/4253 OTHER चांदचौर (पार्ट) जनकपुर 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 Belamegh Chandchaur PUNB0MBGB06 0518014WL058063 Credited 19/08/2022   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 3360 Amount Paid ST 0 Amount Paid Other 3360

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

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

Total man days : 32