Muster Roll No. : 1991	Date From : 23/04/2022    Date To : 30/04/2022	Sanction No. : 0518004003/2021-2022/351682/AS    Sanction Date : 27/07/2021
Work Code : 0518004003/DP/20347496	Work Name : अशोक झा के बथान से सुरेंद्र महाजन के खेत तक सड़क के किनारे बृक्षा रोपण कार्य यूनिट- 02 (0518004003/DP/20347496)

Measurement Book Detail

MB NO.  496        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 सुशीला देवी BH-18-004-003-02059200/1040 OTHER रघुनाथपुर बेला P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL005580 Credited 16/05/2022   2 धनमा देवी BH-18-004-003-02059200/9 OTHER रघुनाथपुर बेला P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL005580 Credited 16/05/2022   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 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16