Muster Roll No. : 2170	Date From : 04/05/2021    Date To : 11/05/2021	Sanction No. : 0543001/2020-2021/275044/AS    Sanction Date : 25/07/2020
Work Code : 0543001005/DP/20305001	Work Name : पंचायत सरसौला खुर्द वार्ड 03 खैरवादर्प सिमान से कैलाश राय के घर तक वृक्षारोपण कार्य (0543001005/DP/20305001)

Measurement Book Detail

MB NO.  1        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 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 रामप्रवेश सिंह BH-43-001-005-00287900/2479 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 198 1584 0 0 1584 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL005791 Credited 20/05/2021   2 रानी देवी BH-43-001-005-00287900/1083 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 198 1584 0 0 1584 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL005791 Credited 20/05/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

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

Total man days : 16