Muster Roll No. : 6754	Date From : 24/11/2023    Date To : 08/12/2023	Sanction No. : 0518013005/2021-2022/276541/AS    Sanction Date : 08/06/2021
Work Code : 0518013005/DP/20329786	Work Name : सुईस गेट से रामपुर महिमा ब्रहमस्थान तक सड़क किनारे वृक्षारोपण कार्य भाग-5 (0518013005/DP/20329786)

Measurement Book Detail

MB NO.  9786        Page NO.  8

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 सुनिता देवी BH-18-013-005-02107500/456 SC मथुरापुर A A A A A A A P P P P P P P P 8 228 1824 0 0 1824 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL062977 Credited 01/02/2024   2 Gangiya Devi(Self) BH-18-013-005-02107600/1431 OTHER हरीशंकरपुर A A A A A A A P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL062977 Credited 01/02/2024   Daily Attendence 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16