Muster Roll No. : 17318	Date From : 22/02/2020    Date To : 08/03/2020	Sanction No. : 20230608    Sanction Date : 01/04/2016
Work Code : 0518002002/DP/20230608	Work Name : पुल सं0 12 धनहर सं कि0 मी0 15/2 तक रेल लाईन के पुवी‌‌‍ रेल भुमि में वृक्षारोपन कार्य भाग 3 (0518002002/DP/20230608)

Measurement Book Detail

MB NO.  610        Page NO.  5

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 विलटी देवी BH-18-002-002-02036300/1283 SC दनहार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL136529 Credited 16/04/2020   2 पुनम देवी BH-18-002-002-02036300/1277 SC दनहार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL136529 Credited 16/04/2020   3 गिरजा देवी BH-18-002-002-02036300/1278 SC दनहार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL136529 Credited 14/04/2020   4 निलम देवी BH-18-002-002-02036300/1279 SC दनहार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL136529 Credited 16/04/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 2832

Total man days : 64