Muster Roll No. : 22909	Date From : 12/02/2022    Date To : 19/02/2022	Sanction No. : 0518020012/2019-2020/102124/AS    Sanction Date : 25/10/2019
Work Code : 0518020012/DP/20288421	Work Name : TEKVAJPUR SCHOOL SE SAHORBA POKHAR TAK PLANTATION WORK 2

Measurement Book Detail

MB NO.  269        Page NO.  3

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 Kharag Narayan Singh BH-18-020-012-02142800/226 OTHER उजान P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL116907 Credited 04/03/2022   2 Sudama Devi BH-18-020-012-02142800/225 OTHER उजान P P P P P P P P 8 198 1584 0 0 1584 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL116907 Credited 04/03/2022   Daily Attendence 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16