Muster Roll No. : 8455	Date From : 25/06/2022    Date To : 02/07/2022	Sanction No. : 0518020002/2021-2022/276575/AS    Sanction Date : 07/06/2021
Work Code : 0518020002/DP/20331302	Work Name : Water wase bandh se rajesh yadav ke khet tak road ke dono taraf briksharopan karay unit 9 (0518020002/DP/20331302)

Measurement Book Detail

MB NO.  20331        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 नीलम देवी BH-18-020-002-02140871/607 OTHER वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL042870 Credited 13/07/2022   2 लालो मालाकार(Self) BH-18-020-002-02140871/612 SC वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL042870 Credited 13/07/2022   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

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

Total man days : 16