Muster Roll No. : 12633	Date From : 21/10/2021    Date To : 05/11/2021	Sanction No. : HRS20246630/2017-18    Sanction Date : 11/09/2017
Work Code : 0518013005/DP/20246630	Work Name : शंकर पासवान के घर से शिया राम कुवर के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य-1 (0518013005/DP/20246630)

Measurement Book Detail

MB NO.  6897        Page NO.  1

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 16 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 Gangiya Devi(Self) BH-18-013-005-02107600/1431 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL086595 Credited 13/12/2021   2 Lakhandev Ram BH-18-013-005-02107600/1424 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL086595 Credited 13/12/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 3168

Total man days : 32