Muster Roll No. : 15937	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 0513013/2021-2022/346049/AS    Sanction Date : 25/07/2021
Work Code : 0513013/DP/20341241	Work Name : घुघुआ सरकारी पोखर पर ब्रिक्षारोपन कार्य

Measurement Book Detail

MB NO.  1        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 15 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 Lalbabu Ray(Self) BH-13-013-008-00180700/2322 OTHER घुघुआ X X X X X X X P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL075049 Credited 29/10/2022   2 srinarayan ray(Self) BH-13-013-008-00180700/2327 OTHER घुघुआ X X X X X X X P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL075049 Credited 29/10/2022   3 Dineshwari Prasad Yadav(Self) BH-13-013-008-00180700/2301 OTHER घुघुआ X X X X X X X P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513013WL075049 Credited 29/10/2022   4 Jangvir Rai(Self) BH-13-013-008-00180700/3425 OTHER घुघुआ X X X X X X X P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513013WL075049 Credited 29/10/2022   Daily Attendence 0 0 0 0 0 0 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 32