Muster Roll No. : 16486	Date From : 23/12/2022    Date To : 30/12/2022	Sanction No. : 0518020012/2021-2022/267096/AS    Sanction Date : 04/06/2021
Work Code : 0518020012/DP/20327620	Work Name : टेकबाजपुर मस्जिद से बेलाही सीमान तक वृक्षारोपण कार्य भाग 09

Measurement Book Detail

MB NO.  7598        Page NO.  5

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 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 Hiralal Mahto BH-18-020-012-02142900/30 OTHER पादरी P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL124478 Credited 19/01/2023   2 Jaymanti Devi BH-18-020-012-02142900/29 SC पादरी P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL124478 Credited 19/01/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16