Muster Roll No. : 312	Date From : 13/04/2024    Date To : 20/04/2024	Sanction No. : 0518020002/2020-2021/241730/AS    Sanction Date : 19/07/2020
Work Code : 0518020002/DP/20303557	Work Name : Larjha se belsandi chaumer tak sarak ke dono taraf briksharopan karay unit 1

Measurement Book Detail

MB NO.  7226        Page NO.  7

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 Sunair devi(Self) BH-18-020-002-02140871/4184 OTHER वेलसांडी P P P P P P P P 8 245 1960 0 0 1960 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL000895 Credited 29/04/2024   Nirdosh Kumar 2 महापैत देवी (Wife) BH-18-020-002-02140700/832 OTHER परकौली P P P P P P P P 8 245 1960 0 0 1960 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL000895 Credited 29/04/2024   Nirdosh Kumar 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 3920

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16