Muster Roll No. : 17090	Date From : 13/02/2023    Date To : 20/02/2023	Sanction No. : 0518020012/2019-2020/103416/AS    Sanction Date : 25/10/2019
Work Code : 0518020012/DP/20288438	Work Name : TEKVAJPUR SCHOOL SE SAHORBA POKHAR TAK PLANTATION WORK 19

Measurement Book Detail

MB NO.  4670        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 SAKITA DEVI BH-18-020-012-02142800/3758 OTHER उजान P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL134791 Credited 28/02/2023   2 MIRA DEVI(Self) BH-18-020-012-02142800/2691 OTHER उजान P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL134791 Credited 28/02/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16