Muster Roll No. : 2169	Date From : 23/04/2022    Date To : 08/05/2022	Sanction No. : 0518002001/2020-2021/244283/AS    Sanction Date : 11/07/2020
Work Code : 0518002001/DP/20302609	Work Name : NASHINAHAR KE BHINDA PAR VRIKSHAROPAN KARYA BHAG - 3

Measurement Book Detail

MB NO.  504        Page NO.  1

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 अजय कुमार सिंह BH-18-002-001-02036900/1142 OTHER दुरलाख P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL010651 Credited 19/05/2022   2 मालती देवी BH-18-002-001-02037000/1093 OTHER मकसुदपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL010651 Credited 19/05/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32