Muster Roll No. : 9271	Date From : 30/06/2022    Date To : 30/06/2022	Sanction No. : 0518020002/2021-2022/266655/AS    Sanction Date : 04/06/2021
Work Code : 0518020002/DP/20327253	Work Name : 81 नंबर रोड से बहोरबा पोखर तक रोड के दोनों साइड वृक्षारोपण कार्य भाग 06 (0518020002/DP/20327253)

Measurement Book Detail

MB NO.  20331        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 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 विसेखा देवी (Self) BH-18-020-002-02139800/1273 OTHER भुईधार P 1 210 210 0 0 210 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL042829 Credited 13/07/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 210 Average Per labour 210

Total man days : 1