Muster Roll No. : 974	Date From : 18/04/2022    Date To : 25/04/2022	Sanction No. : 0518020002/2021-2022/266740/AS    Sanction Date : 04/06/2021
Work Code : 0518020002/DP/20327340	Work Name : बेलसण्डी चौमौर से पार बखारी तक रोड के दोनों साइड वृक्षारोपण कार्य भाग 04 (0518020002/DP/20327340)

Measurement Book Detail

MB NO.  7276        Page NO.  4

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 भीखो सदा BH-18-020-002-02139800/116 SC भुईधार P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003525 Credited 11/05/2022   2 छयी यादव BH-18-020-002-02140871/10 OTHER वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL003525 Credited 11/05/2022   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

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

Total man days : 16