Muster Roll No. : 22897	Date From : 21/02/2022    Date To : 08/03/2022	Sanction No. : 0518002010/2019-2020/117851/AS    Sanction Date : 09/12/2019
Work Code : 0518002010/DP/20283487	Work Name : Plantation work in field of Railway from Sukhpur Railway Gumti to East side of West Rail LineUnit-1

Measurement Book Detail

MB NO.  527        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 शंकर सहनी BH-18-002-010-02039800/1059 SC सुखपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL122559 Credited 15/03/2022   2 Manvi devi BH-18-002-010-02039800/1288 OTHER सुखपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK Balbhadrapur Khajuri Kalyanpur CNRB0004587 0518002WL122559 Credited 12/03/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 3168

Total man days : 32