Muster Roll No. : 11120	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 0504005/2022-2023/297418/AS    Sanction Date : 05/09/2022
Work Code : 0504005011/DP/20398629	Work Name : Bheriya sakhra pool se samudayik bhawan tak plantation.

Measurement Book Detail

MB NO.  45        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 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 DHARSHILA DEVI(Self) BH-04-005-011-03671900/1667 OTHER मठुरी P P P P X X X X X X X X X X X 4 210 840 0 0 840 PUNJAB NATIONAL BANK BARIYAN PUNB0217000 0504005WL126928 Credited 15/01/2023   2 KAMESHWAR SINGH(Self) BH-04-005-011-03671900/626 OTHER मठुरी P P P P X X X X X X X X X X X 4 210 840 0 0 840 PUNJAB NATIONAL BANK BARIYAN PUNB0217000 0504005WL126928 Credited 15/01/2023   3 rekha kumari(Self) BH-04-005-011-03672071/1991 OTHER सकहारा P P P P X X X X X X X X X X X 4 210 840 0 0 840 PUNJAB NATIONAL BANK BARIYAN PUNB0217000 0504005WL126928 Credited 15/01/2023   Daily Attendence 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 840

Total man days : 12