Muster Roll No. : 2991	Date From : 24/05/2022    Date To : 08/06/2022	Sanction No. : 0518008001/2020-2021/302179/AS    Sanction Date : 06/08/2020
Work Code : 0518008001/IF/20431966	Work Name : WARD 13 ME KHUSHABU RAY KE NIJI JAMIN ME PLANTATION KARYA. (0518008001/IF/20431966)

Measurement Book Detail

MB NO.  20431966        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 9 10 11 12 13 14 15 16 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 rakesh kumar(Self) BH-18-008-001-02096700/2866 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518008WL027027 Credited 25/07/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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 3360

Total man days : 16