Muster Roll No. : 9294	Date From : 24/09/2021    Date To : 09/10/2021	Sanction No. : 0518004003/2020-2021/279502/AS    Sanction Date : 26/07/2020
Work Code : 0518004003/DP/20307421	Work Name : चकहाजी पोखर के निकट सरकारी जमीन में सड़क किनारे वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  601        Page NO.  3

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 SUNITA DEVI(Wife) BH-18-004-003-02059400/1248 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL077600 Credited 13/12/2021   2 SOBHA DEVI BH-18-004-003-02059400/2172 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL077600 Credited 13/12/2021   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 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 3168

Total man days : 32