Muster Roll No. : 7065	Date From : 24/05/2022    Date To : 08/06/2022	Sanction No. : 0518004003/2020-2021/279502/AS    Sanction Date : 26/07/2020
Work Code : 0518004003/DP/20307421	Work Name : चकहाजी पोखर के निकट सरकारी जमीन में सड़क किनारे वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  421        Page NO.  1

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 RINKU DEVI(Self) BH-18-004-003-02059400/3902 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL029243 Credited 11/08/2022   2 PRMILA DEVI(Wife) BH-18-004-003-02059600/2359 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL029243 Credited 11/08/2022   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 0 Amount Paid ST 0 Amount Paid Other 6720

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

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

Total man days : 32