Muster Roll No. : 17766	Date From : 22/03/2023    Date To : 29/03/2023	Sanction No. : 0518020002/2021-2022/266669/AS    Sanction Date : 04/06/2021
Work Code : 0518020002/DP/20327266	Work Name : 81 नंबर रोड से बहोरबा पोखर तक रोड के दोनों साइड वृक्षारोपण कार्य भाग 09 (0518020002/DP/20327266)

Measurement Book Detail

MB NO.  7226        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 sanju devi(Wife) BH-18-020-002-02140871/2401 OTHER वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL144844 Credited 04/05/2023   2 indu devi(Self) BH-18-020-002-02140871/25026 OTHER वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL144844 Credited 04/05/2023   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