Muster Roll No. : 31779	Date From : 24/10/2022    Date To : 08/11/2022	Sanction No. : 0518002006/2019-2020/33095/AS    Sanction Date : 05/09/2019
Work Code : 0518002006/DP/20271889	Work Name : शन्ति नदी पुलिया से रहुआ सीमान पूर्वी भाग तक वृक्षारोपन कार्य भाग7 (0518002006/DP/20271889)

Measurement Book Detail

MB NO.  5156        Page NO.  1

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 13 14 15 16 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 Ajit kumar BH-18-002-006-02043071/2355 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL111635 Credited 13/01/2023   2 Rahul kumar(Self) BH-18-002-006-02043071/2361 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL111635 Credited 13/01/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32