Muster Roll No. : 20754	Date From : 26/01/2023    Date To : 08/02/2023	Sanction No. : 0518013005/2020-2021/270780/AS    Sanction Date : 25/07/2020
Work Code : 0518013005/DP/20307605	Work Name : वार्ड 12 मे नहर के दोनो किनारे वृक्षारोपण कार्य। भाग-7 (0518013005/DP/20307605)

Measurement Book Detail

MB NO.  5161        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 9 10 11 12 13 14 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 Arti Kumari(Self) BH-18-013-005-02107600/2582 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL132812 Credited 23/02/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 14