Muster Roll No. : 12500	Date From : 24/11/2021    Date To : 09/12/2021	Sanction No. : 0518004003/2021-2022/282142/AS    Sanction Date : 13/06/2021
Work Code : 0518004003/DP/20332299	Work Name : इमली चौक से सिंघिया पंचायत जानेवाली सड़क में बृक्षारोपण कार्य यूनिट -05

Measurement Book Detail

MB NO.  00        Page NO.  0

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 RAMU RAM BH-18-004-003-02059400/1605 SC रूपनारायण पुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA SAMASTIPUR UBIN0816299 0518004WL095298 Credited 18/12/2021   2 टुना देवी BH-18-004-003-02059200/300 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL095298 Credited 18/12/2021   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 6336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 3168

Total man days : 32