Muster Roll No. : 22668	Date From : 23/11/2022    Date To : 08/12/2022	Sanction No. : 0518004003/2021-2022/282142/AS    Sanction Date : 13/06/2021
Work Code : 0518004003/DP/20332299	Work Name : इमली चौक से सिंघिया पंचायत जानेवाली सड़क में बृक्षारोपण कार्य यूनिट -05

Measurement Book Detail

MB NO.  299        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 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 MANOJ RAY(Self) BH-18-004-003-02059600/4426 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL120463 Credited 19/01/2023   2 रंजीता देवी(Self) BH-18-004-003-02059100/1127 OTHER हरपुर जयराम P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL120463 Credited 19/01/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32