Muster Roll No. : 11095	Date From : 15/07/2021    Date To : 22/07/2021	Sanction No. : 0543003/2020-2021/332699/AS    Sanction Date : 22/08/2020
Work Code : 0543003004/DP/20313689	Work Name : शिवजी साह के खेत से कृष्णचन्द्र तिवारी के खेत तक बृक्ष रोपण कार्य (0543003004/DP/20313689)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 सत्‍यनारायण गिरी BH-43-003-004-00284300/2179 OTHER बशहीया शेख P P P P P P P P 8 198 1584 0 0 1584 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL016020 Credited 05/08/2021   2 बबीता देवी BH-43-003-004-00284300/2147 OTHER बशहीया शेख P P P P P P P P 8 198 1584 0 0 1584 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL016020 Credited 05/08/2021   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