Muster Roll No. : 7320	Date From : 02/08/2021    Date To : 12/08/2021	Sanction No. : 0518004003/2021-2022/351635/AS    Sanction Date : 27/07/2021
Work Code : 0518004003/DP/20347472	Work Name : संजय झा के खेत के निकट से सिंघिया सीमान तक सड़क किनारे बृक्षा रोपण कार्य यूनिट- 01 (0518004003/DP/20347472)

Measurement Book Detail

MB NO.  20347472        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 9 10 11 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 KRISHNA DEVI(Wife) BH-18-004-003-02059200/823 SC रघुनाथपुर बेला P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL055075 Credited 19/08/2021   2 Bhukhali Devi(Self) BH-18-004-003-02059400/3034 OTHER रूपनारायण पुर P P P X X X X X X X X 3 198 594 0 0 594 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL055075 Credited 16/09/2021   Daily Attendence 2 2 2 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2178 Amount Paid ST 0 Amount Paid Other 594

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 1386

Total man days : 14