Muster Roll No. : 12956	Date From : 04/08/2022    Date To : 17/08/2022	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.  4670        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 9 10 11 12 13 14 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 Kiran Devi BH-18-020-012-02142800/987 OTHER उजान P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL075074 Credited 25/08/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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 2940

Total man days : 14