Muster Roll No. : 13472	Date From : 24/11/2021    Date To : 09/12/2021	Sanction No. : NG20245613/2017-18    Sanction Date : 26/05/2017
Work Code : 0518013007/DP/20245613	Work Name : वार्ड-8और 11राम टोला से लेकर टारा जानेवाली सड़क के दोनों किनारे वृक्षारोपण कार्य (0518013007/DP/20245613)

Measurement Book Detail

MB NO.  6247        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 RITA DEVI(Self) BH-18-013-007-02109900/2275 OTHER नगरगावॉ 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 DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL096267 Credited 21/12/2021   2 manas kumar chaudhary BH-18-013-007-02109900/2366 OTHER नगरगावॉ 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 DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL096267 Credited 21/12/2021   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