Muster Roll No. : 391	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 9455    Sanction Date : 27/05/2020
Work Code : 2607012039/DP/110004	Work Name : Maintenance of Plantation (Hajipur to Mansar) (2607012039/DP/110004)

Measurement Book Detail

MB NO.  15        Page NO.  44

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 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 som raj PB-07-012-076-001/3 SC SAHALIAN P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004840 Credited 21/06/2021   2 TIRATH SINGH PB-07-012-031-001/24 OTHER DHESSIYAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004840 Credited 24/06/2021   3 BALBIR sINGH PB-07-012-031-001/21 OTHER DHESSIYAN P P P P P A P P P P P A A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL004840 Credited 24/06/2021   4 bASHAMBER SINGH PB-07-012-031-001/20 OTHER DHESSIYAN P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 BANK OF INDIA MUKERIAN BKID0006315 2607012WL004840 Credited 24/06/2021   5 Satnam Singh PB-07-012-031-001/3 OTHER DHESSIYAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 AXIS BANK Sandhwal UTIB0002369 2607012WL004840 Credited 24/06/2021   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 4 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 12643

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 3120.3999

Total man days : 58