Muster Roll No. : 5919	Date From : 01/07/2022    Date To : 08/07/2022	Sanction No. : 0513020002/2020-2021/233436/AS    Sanction Date : 07/07/2020
Work Code : 0513020002/DP/20303275	Work Name : grm bishambharpur m wrd 10 m nal jal yojan k pani tanki k pas s lekar airtel twrer tak srk m plantat (0513020002/DP/20303275)

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 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 Madhu Devi(Wife) BH-13-020-002-00270900/422 SC बिसम्‍भरपुर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL041657 Credited 17/08/2022   2 जनाबो देवी (Self) BH-13-020-002-00270900/667 OTHER बिसम्‍भरपुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL041657 Credited 17/08/2022   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16