Muster Roll No. : 4515	Date From : 07/12/2023    Date To : 14/12/2023	Sanction No. : 0518020012/2021-2022/267096/AS    Sanction Date : 04/06/2021
Work Code : 0518020012/DP/20327620	Work Name : टेकबाजपुर मस्जिद से बेलाही सीमान तक वृक्षारोपण कार्य भाग 09

Measurement Book Detail

MB NO.  7594        Page NO.  5

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 Manya Devi(Self) BH-18-020-012-02142800/2150 OTHER उजान P A P A P P P A 5 228 1140 0 0 1140 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL064403 Credited 08/03/2024   2 Punam Devi(Self) BH-18-020-012-02142800/1702 OTHER उजान P A P A P P P A 5 228 1140 0 0 1140 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL064403 Credited 08/03/2024   Daily Attendence 2 0 2 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 1140

Total man days : 10