Muster Roll No. : 21518	Date From : 17/02/2022    Date To : 28/02/2022	Sanction No. : 0513016012/2020-2021/223717/AS    Sanction Date : 08/08/2020
Work Code : 0513016012/DP/20297166	Work Name : बखरी चैनपुर महादेव राय के घर से जाने वाली सडक के दोनो किनारे ब़क्षा रोपन कार्य

Measurement Book Detail

MB NO.  1988621        Page NO.  2

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 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 पारस राउत (Self) BH-13-016-012-00255000/206 OTHER चम्‍पापुर X P P P P A X X X X X X 4 198 792 0 0 792 STATE BANK OF INDIA PATAHI SBIN0002989 0513016WL111164 Credited 08/03/2022   2 रामानन्‍द राउत (Self) BH-13-016-012-00255000/218 OTHER चम्‍पापुर X P P P P A X X X X X X 4 198 792 0 0 792 PUNJAB NATIONAL BANK BHANDAR PUNB0179100 0513016WL111164 Credited 08/03/2022   Daily Attendence 0 2 2 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 792

Total man days : 8