Muster Roll No. : 16461	Date From : 10/03/2022    Date To : 24/03/2022	Sanction No. : 0527006/2021-2022/53692/AS    Sanction Date : 04/03/2022
Work Code : 0527006017/IC/20396218	Work Name : WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)

Measurement Book Detail

MB NO.  1432        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 13 14 15 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 चन्‍्द्र शेखर सिंह(Self) BH-27-006-017-02446900/381 OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110569 Credited 03/05/2022   2 उजरी देवी BH-27-006-017-02446900/343 SC भनदारीडीह P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL110569 Credited 03/05/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 2574

Total man days : 26