Muster Roll No. : 17208	Date From : 24/10/2022    Date To : 31/10/2022	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.  36        Page NO.  87

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 राम नारायण राय(Self) BH-18-013-005-02107500/207 OTHER मथुरापुर P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL107239 Credited 03/12/2022   2 Lukhiya Devi(Self) BH-18-013-005-02107600/1886 OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL107239 Credited 03/12/2022   Daily Attendence 2 2 2 2 2 2 2 2

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