Muster Roll No. : 686	Date From : 23/04/2023    Date To : 08/05/2023	Sanction No. : 0518013008/2022-2023/326034/AS    Sanction Date : 09/11/2022
Work Code : 0518013008/DP/20405147	Work Name : ब्रहमस्थान से लेकर राजेश राम के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य भाग-4 (0518013008/DP/20405147)

Measurement Book Detail

MB NO.  4567        Page NO.  548

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 Chandan Kumar(Self) BH-18-013-008-02107800/3758 OTHER पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL007295 Credited 17/05/2023   2 RAMSHAKAL RAM BH-18-013-008-02107800/3650 OTHER पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL007295 Credited 17/05/2023   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 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32