Muster Roll No. : 7519	Date From : 05/07/2021    Date To : 12/07/2021	Sanction No. : 0518002002/2021-2022/279777/AS    Sanction Date : 09/06/2021
Work Code : 0518002002/DP/20327821	Work Name : DHANHAR MOIN POOL SE RAMPUR BISUN SIMAN TAK RAIL LINE KE PURVI BHAG ME VRIKSHAROPAN KARYA BHAG- 3 (0518002002/DP/20327821)

Measurement Book Detail

MB NO.  133        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 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 pinki devi BH-18-002-002-02035900/2138 OTHER वंकापुर P P P P P P P P 8 198 1584 0 0 1584 CANARA BANK DHURLAKH CNRB0001724 0518002WL043184 Credited 22/07/2021   2 raushan kumar BH-18-002-002-02035900/2139 OTHER वंकापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL043184 Credited 22/07/2021   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