Muster Roll No. : 22100	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 0518014012/2021-2022/278231/AS    Sanction Date : 09/06/2021
Work Code : 0518014012/IF/20573549	Work Name : MD SARFUDDIN KE NIJI JAMIN ME PLANTATION WORK

Measurement Book Detail

MB NO.  20413458        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 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 MD SARFUDDIN(Self) BH-18-014-012-02116271/3994 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL052180 Credited 11/08/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 1470

Total man days : 7