Muster Roll No. : 12837	Date From : 27/08/2022    Date To : 11/09/2022	Sanction No. : 0518013005/2020-2021/221676/AS    Sanction Date : 02/07/2020
Work Code : 0518013005/DP/20297524	Work Name : वार्ड 12 मे नहर के दोनो किनारे वृक्षारोपण कार्य। भाग 6 (0518013005/DP/20297524)

Measurement Book Detail

MB NO.  96        Page NO.  5

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 राम नारायण राय(Self) BH-18-013-005-02107500/207 OTHER मथुरापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL087509 Credited 05/10/2022   2 राम वरण पासवान BH-18-013-005-02107500/105 SC मथुरापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL087509 Credited 05/10/2022   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 3360 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32