Muster Roll No. : 7492	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 0513001/2019-2020/48402/AS    Sanction Date : 01/09/2019
Work Code : 0513001005/DP/20274464	Work Name : परसवान उपबितारनी के आगे से लालबहादुर सिंह तक वृक्षारोपण (0513001005/DP/20274464)

Measurement Book Detail

MB NO.  7492        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 9 10 11 12 13 14 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 रामबहादूस सिह (Self) BH-13-001-005-00151320/461 OTHER जगधर P P P P P P P P X X X X X X 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL082213 Credited 14/01/2023   2 भोला पासवान (Self) BH-13-001-005-00151320/85 SC जगधर P P P P P P P P X X X X X X 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL082213 Credited 14/01/2023   3 चिंता देवी(Wife) BH-13-001-005-00151320/436 OTHER जगधर P P P P P P P P X X X X X X 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL082213 Credited 14/01/2023   4 अम्बिका साह (Self) BH-13-001-005-00151320/1347 OTHER जगधर P P P P P P P P X X X X X X 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL082213 Credited 14/01/2023   Daily Attendence 4 4 4 4 4 4 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 32