Muster Roll No. : 15463	Date From : 12/02/2022    Date To : 19/02/2022	Sanction No. : 0518004003/2021-2022/282051/AS    Sanction Date : 13/06/2021
Work Code : 0518004003/DP/20332290	Work Name : इमली चौक से सिंघिया पंचायत जानेवाली सड़क में बृक्षारोपण कार्य यूनिट -03

Measurement Book Detail

MB NO.  1662        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 ANJALI KUMARI(Self) BH-18-004-003-02059400/1661 OTHER रूपनारायण पुर P P P P P P P P 8 198 1584 0 0 1584 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL117893 Credited 03/03/2022   2 ANKIT KUMAR(Self) BH-18-004-003-02059400/1662 OTHER रूपनारायण पुर P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL117893 Credited 03/03/2022   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 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16