Muster Roll No. : 40219	Date From : 21/02/2023    Date To : 08/03/2023	Sanction No. : 0518002006/2019-2020/33083/AS    Sanction Date : 05/09/2019
Work Code : 0518002006/DP/20271888	Work Name : शन्ति नदी पुलिया से रहुआ सीमान पूर्वी भाग तक वृक्षारोपन कार्य भाग6 (0518002006/DP/20271888)

Measurement Book Detail

MB NO.  805        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 Manish sharma BH-18-002-006-02043071/2359 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL140925 Credited 23/03/2023   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