Muster Roll No. : 22796	Date From : 29/11/2022    Date To : 14/12/2022	Sanction No. : 0518004/2022-2023/296635/AS    Sanction Date : 01/10/2022
Work Code : 0518004/RC/20587885	Work Name : पोखर से लेकर ट्रांसफर्मर तक सड़क में pcc कार्य

Measurement Book Detail

MB NO.  885        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 16 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 VINITA DEVI(Self) BH-18-004-001-02056800/3343 ST पुनास P A A A A A A A A A A A A A A A 1 210 210 0 0 210 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL122895 Credited 19/01/2023   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 210 Average Per labour 210

Total man days : 1