Muster Roll No. : 4789	Date From : 23/12/2021    Date To : 30/12/2021	Sanction No. : 0512003004/2021-2022/302948/AS    Sanction Date : 17/06/2021
Work Code : 0512003004/DP/20336550	Work Name : Ring badh par murari singh ke khet se bhthwa dhla tak tatbandh ke dono taraf vriksharopan kary. (0512003004/DP/20336550)

Measurement Book Detail

MB NO.  6550        Page NO.  8

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 Uday(Self) BH-12-003-004-00105010/1751 SC ठकराहां भाग 2 P P P P P P P P 8 198 1584 0 0 1584 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL136792 Credited 06/01/2022   2 Ramdhyan(Self) BH-12-003-004-00105010/1750 SC ठकराहां भाग 2 P P P P P P P P 8 198 1584 0 0 1584 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL136792 Credited 06/01/2022   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16