Muster Roll No. : 14939	Date From : 24/09/2022    Date To : 01/10/2022	Sanction No. : 0518020012/2021-2022/267045/AS    Sanction Date : 04/06/2021
Work Code : 0518020012/DP/20327594	Work Name : टेकबाजपुर मस्जिद से बेलाही सीमान तक वृक्षारोपण कार्य भाग 01

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 सकल देव सदा BH-18-020-012-02142600/157 SC पचरूखी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096300 Credited 14/10/2022   2 Samni Devi(Self) BH-18-020-012-02142600/2345 SC पचरूखी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096300 Credited 14/10/2022   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 16