Muster Roll No. : 2821	Date From : 24/05/2024    Date To : 31/05/2024	Sanction No. : 0518002009/2019-2020/132616/AS    Sanction Date : 19/12/2019
Work Code : 0518002009/DP/20271502	Work Name : माधोपुर समसान मे बृक्षारोपण कार्य भाग 7 (0518002009/DP/20271502)

Measurement Book Detail

MB NO.  1475        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 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 RAMBRIKCHA BHAGAT BH-18-002-009-02040771/1639 OTHER रामपुर वीशुन X P P P P P P P 7 245 1715 0 0 1715 CANARA BANK DHURLAKH CNRB0001724 0518002WL013957 Credited 12/06/2024   2 MD NAUSHAD ALAM BH-18-002-009-02040771/1798 OTHER रामपुर वीशुन X P P P P P P P 7 245 1715 0 0 1715 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL013957 Credited 12/06/2024   Daily Attendence 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3430

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

Total Cash payment(In Rs.) Cash 3430 Average Per labour 1715

Total man days : 14