Muster Roll No. : 21603	Date From : 24/12/2020    Date To : 08/01/2021	Sanction No. : 20247517    Sanction Date : 01/10/2017
Work Code : 0518002002/DP/20247517	Work Name : पुल सं0 12 धनहर सं कि0 मी0 15/2 तक रेल लाईन के पुवी‌‌‍ रेल भुमि में वृक्षारोपन कार्य भाग 7 (0518002002/DP/20247517)

Measurement Book Detail

MB NO.  561        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 REKHA DEVI BH-18-002-002-02036300/1559 OTHER दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL141223 Credited 19/01/2021   2 RAM CHELA SAH BH-18-002-002-02036300/1560 OTHER दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL141223 Credited 19/01/2021   3 RAJESH SAH BH-18-002-002-02036300/1561 OTHER दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL141223 Credited 19/01/2021   4 TUNTUN PASWAN BH-18-002-002-02036300/2037 OTHER दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL141223 Credited 19/01/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12416

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

Total Cash payment(In Rs.) Cash 12416 Average Per labour 3104

Total man days : 64