Muster Roll No. : 1699	Date From : 22/06/2024    Date To : 29/06/2024	Sanction No. : 0518004003/2021-2022/351635/AS    Sanction Date : 27/07/2021
Work Code : 0518004003/DP/20347472	Work Name : संजय झा के खेत के निकट से सिंघिया सीमान तक सड़क किनारे बृक्षा रोपण कार्य यूनिट- 01 (0518004003/DP/20347472)

Measurement Book Detail

MB NO.  000        Page NO.  0

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 VIPIN KUMAR(Self) BH-18-004-003-02059400/3112 OTHER रूपनारायण पुर P P P P P P P P 8 245 1960 0 0 1960 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL022858   2 VIKRAM JHA(Self) BH-18-004-003-02059400/3137 OTHER रूपनारायण पुर P P P P P P P P 8 245 1960 0 0 1960 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL022858   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 3920

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16