Muster Roll No. : 20953	Date From : 23/09/2022    Date To : 08/10/2022	Sanction No. : 0518004003/2021-2022/351658/AS    Sanction Date : 27/07/2021
Work Code : 0518004003/DP/20347483	Work Name : संजय झा के खेत के निकट से सिंघिया सीमान तक सड़क किनारे बृक्षा रोपण कार्य यूनिट- 09 (0518004003/DP/20347483)

Measurement Book Detail

MB NO.  483        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 RINA DEVI(Wife) BH-18-004-003-02059200/876 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL098326 Credited 20/10/2022   2 चतरदेव राम(Self) BH-18-004-003-02059200/47 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL098326 Credited 20/10/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32