Muster Roll No. : 6160	Date From : 24/01/2024    Date To : 31/01/2024	Sanction No. : 0518004003/2021-2022/351635/AS    Sanction Date : 27/07/2021
Work Code : 0518004003/DP/20347472	Work Name : संजय झा के खेत के निकट से सिंघिया सीमान तक सड़क किनारे बृक्षा रोपण कार्य यूनिट- 01

Measurement Book Detail

MB NO.  0000        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 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 KAJAL KUMARI(Self) BH-18-004-003-02059600/1825 OTHER चकहाजी A P P P P A P A 5 228 1140 0 0 1140 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518004WL076781 Credited 25/03/2024   2 VIKRAM JHA(Self) BH-18-004-003-02059400/3137 OTHER रूपनारायण पुर A P P P P A P A 5 228 1140 0 0 1140 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL076781 Credited 25/03/2024   Daily Attendence 0 2 2 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 1140

Total man days : 10