Muster Roll No. : 7198	Date From : 16/12/2021    Date To : 31/12/2021	Sanction No. : 0513001/2019-2020/48402/AS    Sanction Date : 01/09/2019
Work Code : 0513001005/DP/20274464	Work Name : परसवान उपबितारनी के आगे से लालबहादुर सिंह तक वृक्षारोपण (0513001005/DP/20274464)

Measurement Book Detail

MB NO.  650394        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 रामबहादूस सिह (Self) BH-13-001-005-00151320/461 OTHER जगधर P P P P X X X X X X X X X X X X 4 198 792 0 0 792 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL093843 Credited 05/01/2022   2 भोला पासवान (Self) BH-13-001-005-00151320/85 SC जगधर P P P P X X X X X X X X X X X X 4 198 792 0 0 792 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL093843 Credited 05/01/2022   3 चिंता देवी(Wife) BH-13-001-005-00151320/436 OTHER जगधर P P P P X X X X X X X X X X X X 4 198 792 0 0 792 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL093843 Credited 05/01/2022   4 अम्बिका साह (Self) BH-13-001-005-00151320/1347 OTHER जगधर P P P P X X X X X X X X X X X X 4 198 792 0 0 792 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL093843 Credited 05/01/2022   Daily Attendence 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 792 Amount Paid ST 0 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 16