Muster Roll No. : 9084	Date From : 06/07/2021    Date To : 13/07/2021	Sanction No. : 0518013016/2020-2021/249078/AS    Sanction Date : 13/07/2020
Work Code : 0518013016/DP/20297093	Work Name : मनोज चौधरी को खेत से सुरेन्द्र पासवान के घर तक सडक किनारे वृक्षारोपण कार्य।

Measurement Book Detail

MB NO.  1        Page NO.  10

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 SANGITA DEVI(Self) BH-18-013-016-02106500/1274 OTHER बमबइया हरलाल P P P P P P P P 8 198 1584 0 0 1584 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL043534 Credited 22/07/2021   2 धर्मेन्द्र पासवान(Self) BH-18-013-016-02106500/196-A SC बमबइया हरलाल P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL043534 Credited 28/07/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16