Muster Roll No. : 508	Date From : 07/04/2022    Date To : 21/04/2022	Sanction No. : 0527006/2021-2022/53692/AS    Sanction Date : 04/03/2022
Work Code : 0527006017/IC/20396218	Work Name : WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)

Measurement Book Detail

MB NO.  20396218        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 9 10 11 12 13 14 15 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 कारी देवी(Self) BH-27-006-017-02447100/1116 SC अरार P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002914 Credited 06/05/2022   2 सदानंद बिंद(Self) BH-27-006-017-02446900/954 SC भनदारीडीह P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002914 Credited 06/05/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 2730

Total man days : 26