Muster Roll No. : 9601	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 0513022/2022-2023/311152/AS    Sanction Date : 20/09/2022
Work Code : 0513022008/DP/20402467	Work Name : ग्राम मठिया भोपत मे राजीव चौक से हनुमान मंदिर तक वृक्षारोपण कार्य (0513022008/DP/20402467)

Measurement Book Detail

MB NO.  20402467        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 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 सुजीत राम(Self) BH-13-022-008-00178871/523 SC मठि‍या भोपत P P P P P P P P X X X X X X X 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL090002 Credited 19/01/2023   2 मुकेश कुमार सिह(Self) BH-13-022-008-00178871/480 OTHER मठि‍या भोपत P P P P P P P P X X X X X X X 8 210 1680 0 0 1680 STATE BANK OF INDIA MOTIHARI BAZAR SBIN0001231 0513022WL090002 Credited 19/01/2023   Daily Attendence 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16