Muster Roll No. : 1218	Date From : 02/11/2022    Date To : 16/11/2022	Sanction No. : 2601017/2022-2023/21895/AS    Sanction Date : 14/09/2022
Work Code : 2601017021/DP/130661	Work Name : Cleaning of weeds growth for 55 battalion BSF areas and plantation work in BSF post at mirzapur

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Suresh Kumar(Self) PB-01-017-033-001/21-A OTHER SHAMSHERPUR P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017319 Credited 24/11/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 3948

Total man days : 14