Muster Roll No. : 14878	Date From : 23/09/2022    Date To : 30/09/2022	Sanction No. : 0518020002/2021-2022/276562/AS    Sanction Date : 07/06/2021
Work Code : 0518020002/DP/20331285	Work Name : Water wase bandh se rajesh yadav ke khet tak road ke dono taraf briksharopan karay unit 6

Measurement Book Detail

MB NO.  0612        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 अनील कु0 शर्मा BH-18-020-002-02140871/286 OTHER वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096205 Credited 14/10/2022   2 PUNAM DEVI(Self) BH-18-020-002-02140871/2934 OTHER वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA Khagaria UBIN0569640 0518020WL096205 Credited 14/10/2022   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