Muster Roll No. : 15567	Date From : 21/10/2022    Date To : 28/10/2022	Sanction No. : 0518020010/2020-2021/233565/AS    Sanction Date : 10/07/2020
Work Code : 0518020010/DP/20303281	Work Name : Tarsua sarak me briksharopan karay unit 10 (0518020010/DP/20303281)

Measurement Book Detail

MB NO.  8872        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 munni devi(Wife) BH-18-020-010-02142300/3361 OTHER वीठन P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL104808 Credited 03/11/2022   2 Angad Yadav(Self) BH-18-020-010-02142300/3280 OTHER वीठन P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL104808 Credited 03/11/2022   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