Muster Roll No. : 4535	Date From : 07/12/2023    Date To : 14/12/2023	Sanction No. : 0518020012/2021-2022/281501/AS    Sanction Date : 08/06/2021
Work Code : 0518020012/DP/20333154	Work Name : Ujan khel Maidan se Sanjeev yadav ke Ghar Tak plantation work unit 9

Measurement Book Detail

MB NO.  7594        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 Sonu Kumar BH-18-020-012-02142800/4766 OTHER उजान P A P A P P A A 4 228 912 0 0 912 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL064423 Credited 08/03/2024   2 Sarita Devi BH-18-020-012-02142800/4765 SC उजान P A P A P P A A 4 228 912 0 0 912 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL064423 Credited 08/03/2024   Daily Attendence 2 0 2 0 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 912 Amount Paid ST 0 Amount Paid Other 912

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 912

Total man days : 8