Muster Roll No. : 26778	Date From : 22/12/2020    Date To : 29/12/2020	Sanction No. : 0518013016/2020-2021/249078/AS    Sanction Date : 13/07/2020
Work Code : 0518013016/DP/20297093	Work Name : मनोज चौधरी को खेत से सुरेन्द्र पासवान के घर तक सडक किनारे वृक्षारोपण कार्य।

Measurement Book Detail

MB NO.  23        Page NO.  6

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 परमानन्‍द झा(Self) BH-18-013-016-02106500/574-A OTHER बमबइया हरलाल P P P P P P P P 8 194 1552 0 0 1552 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL133499 Credited 06/01/2021   2 धर्मेन्द्र पासवान(Self) BH-18-013-016-02106500/196-A SC बमबइया हरलाल P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL133499 Credited 06/01/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 0 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16