Muster Roll No. : 17782	Date From : 05/01/2021    Date To : 15/01/2021	Sanction No. : 0543003/2020-2021/283932/AS    Sanction Date : 30/07/2020
Work Code : 0543003004/DP/20309202	Work Name : लालू के जमीन से दुखा के जमीन तक सड़क के दोनों किनारे बृक्षरोपण कार्य (0543003004/DP/20309202)

Measurement Book Detail

MB NO.  20309202        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 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 संजय कुमार BH-43-003-004-00284300/210 OTHER बशहीया शेख P P P P P P P P A A A 8 194 1552 0 0 1552 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL029719 Credited 16/03/2021   2 Mamta devi BH-43-003-004-00284300/2127-A OTHER बशहीया शेख P P P P P P P P A A A 8 194 1552 0 0 1552 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL029719 Credited 16/03/2021   Daily Attendence 2 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16