Muster Roll No. : 16087	Date From : 23/11/2022    Date To : 30/11/2022	Sanction No. : 0518020012/2021-2022/24769/AS    Sanction Date : 30/01/2022
Work Code : 0518020012/DP/20365222	Work Name : Gram ujan se pachrukhi jane wali sarak me plantation work unit 4

Measurement Book Detail

MB NO.  4671        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 Rajkumari Devi BH-18-020-012-02142600/76 SC पचरूखी P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL116679 Credited 14/01/2023   2 Ranjan Devi BH-18-020-012-02142600/78 SC पचरूखी P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL116679 Credited 14/01/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 16