Muster Roll No. : 2988	Date From : 18/07/2022    Date To : 29/07/2022	Sanction No. : 0502005/2022-2023/218211/AS    Sanction Date : 04/07/2022
Work Code : 0502005002/DP/GIS/181620	Work Name : gram gopalbad me main road se vishunu pul tak plantation work (0502005002/DP/GIS/181620)

Measurement Book Detail

MB NO.  6        Page NO.  11

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 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 Jayram prasad(Self) BH-02-005-002-02860220/1139 SC GOPAL BAD P P P P P P P P P P X X 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL043468 Credited 19/08/2022   2 Santosh kumar(Self) BH-02-005-002-02860220/2251 OTHER GOPAL BAD P P P P P P P P P P A A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL043468 Credited 19/08/2022   3 Pappu kumar BH-02-005-002-02860220/4224 OTHER GOPAL BAD P P P P P P P P P P A A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL043468 Credited 19/08/2022   4 Sema kumari(Self) BH-02-005-002-02860220/2302 OTHER GOPAL BAD P P P P P P P P P P A A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL043468 Credited 19/08/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 2100

Total man days : 40