Muster Roll No. : 2252	Date From : 16/05/2023    Date To : 23/05/2023	Sanction No. : 0518019002/2021-2022/345473/AS    Sanction Date : 18/07/2021
Work Code : 0518019002/DP/20349214	Work Name : Railway Lin se north side Yogan sahu ke khet ke samne Plantation work

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 DAROPATI DEVI(Self) BH-18-019-002-02131200/2661 OTHER मंगलागढ P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL013236 Credited 03/06/2023   2 PRADHAN KUMAR(Self) BH-18-019-002-02131200/2662 SC मंगलागढ P P P P P P P P 8 228 1824 0 0 1824 BANK OF INDIA ROSERA BKID0004974 0518019WL013236 Credited 03/06/2023   Daily Attendence 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