Muster Roll No. : 15193	Date From : 09/10/2022    Date To : 16/10/2022	Sanction No. : 0518020012/2021-2022/267067/AS    Sanction Date : 04/06/2021
Work Code : 0518020012/DP/20327608	Work Name : टेकबाजपुर मस्जिद से बेलाही सीमान तक वृक्षारोपण कार्य भाग 05

Measurement Book Detail

MB NO.  123        Page NO.  3

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 Puniya Devi BH-18-020-012-02142600/73 SC पचरूखी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL101879 Credited 27/10/2022   2 KUSHUM DEVI BH-18-020-012-02142600/4191 OTHER पचरूखी P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA Harpur BARB0HARPUR 0518020WL101879 Credited 27/10/2022   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16