Muster Roll No. : 17218	Date From : 21/02/2023    Date To : 28/02/2023	Sanction No. : 0518020012/2021-2022/24801/AS    Sanction Date : 30/01/2022
Work Code : 0518020012/DP/20365234	Work Name : Gram ujan se pachrukhi jane wali sarak me plantation work unit 16

Measurement Book Detail

MB NO.  229        Page NO.  3

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 MAHMUNA KHATUN BH-18-020-012-02143000/2600 OTHER तेकबागपुर P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL136897 Credited 23/03/2023   2 KULSUM KHAATUN BH-18-020-012-02143000/2599 OTHER तेकबागपुर P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL136897 Credited 23/03/2023   Daily Attendence 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 14