Muster Roll No. : 3116	Date From : 23/06/2023    Date To : 08/07/2023	Sanction No. : 0518013001/2021-2022/288300/AS    Sanction Date : 12/06/2021
Work Code : 0518013001/DP/20334704	Work Name : बाला पाकर से मह्दैया बांध होते हुए सुईस गेट तक नहर के दोनों किनारे वृक्षारोपण कार्य भाग-2

Measurement Book Detail

MB NO.  4567        Page NO.  548

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 Mushtak Nat(Self) BH-18-013-001-02110700/1809 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518013WL025696 Credited 02/09/2023   2 Sahana Khatun(Self) BH-18-013-001-02110700/1802 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL025696 Credited 02/09/2023   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 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32