Muster Roll No. : 16657	Date From : 01/01/2021    Date To : 08/01/2021	Sanction No. : 0518020012/2019-2020/34361/AS    Sanction Date : 17/08/2019
Work Code : 0518020012/DP/20274704	Work Name : SAHEB MUKHIYA KE GHAR SE UJAN FILD TAK PLANTATION WORK (UNIT16) (0518020012/DP/20274704)

Measurement Book Detail

MB NO.  8439        Page NO.  10

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 VANA KHATUN BH-18-020-012-02143000/2590 OTHER तेकबागपुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL138025 Credited 20/01/2021   2 MD ALI DADH BH-18-020-012-02143000/2590 OTHER तेकबागपुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL138025 Credited 20/01/2021   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 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16