Muster Roll No. : 9138	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 0513022/2019-2020/86903/AS    Sanction Date : 20/10/2019
Work Code : 0513022004/DP/20283524	Work Name : ग्राम कोइरगवा मे मुख्य सड़क से अछ्छेलाल साह के खेत तक पैन के दोनों किनारे वृक्षारोपण कार्य (0513022004/DP/20283524)

Measurement Book Detail

MB NO.  20283524        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 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 Kamesh Kumar(Self) BH-13-022-004-00176610/3642 OTHER अगरवा P P P P P P P P X X X X X X 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL082480 Credited 15/01/2023   2 दिनानाथ राय(Self) BH-13-022-004-00176630/169 OTHER आठमुहान P P P P P P P P X X X X X X 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL082480 Credited 14/01/2023   Daily Attendence 2 2 2 2 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

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

Total man days : 16