Muster Roll No. : 5427	Date From : 24/06/2023    Date To : 08/07/2023	Sanction No. : dar53/18-19    Sanction Date : 27/07/2018
Work Code : 0518002002/DP/20265071	Work Name : धनहर वार्ड 04 RCC पुलियासे लेकर नहर किनरे जुबेद के खेत तक व़क्षारोपन कार्य भाग-2

Measurement Book Detail

MB NO.  031        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 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 laxmi devi(Self) BH-18-002-002-02036300/1709 OTHER दनहार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL026887 Credited 02/09/2023   2 SHAYAMLAL DEVI BH-18-002-002-02036300/2087 OTHER दनहार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL026887 Credited 02/09/2023   3 Kamlesh kumar(Self) BH-18-002-002-02036300/1706 OTHER दनहार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL026887 Credited 02/09/2023   4 SHANTI DEVI BH-18-002-002-02035900/2142 OTHER वंकापुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL026887 Credited 02/09/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 3420

Total man days : 60