Muster Roll No. : 22776	Date From : 24/08/2022    Date To : 08/09/2022	Sanction No. : 0518002006/2019-2020/32184/AS    Sanction Date : 05/09/2019
Work Code : 0518002006/DP/20271871	Work Name : शन्ति नदी पुलिया से रहुआ सीमान पच्छिमी भाग तक वृक्षारोपन कार्य भाग12 (0518002006/DP/20271871)

Measurement Book Detail

MB NO.  662        Page NO.  3

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 Mithlesh kumar BH-18-002-006-02043071/2377 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL084958 Credited 05/10/2022   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