Muster Roll No. : 15574	Date From : 21/10/2022    Date To : 28/10/2022	Sanction No. : 0518020010/2022-2023/204007/AS    Sanction Date : 24/06/2022
Work Code : 0518020010/DP/20370166	Work Name : Bypass sarak ke kinare plantation work unit 8

Measurement Book Detail

MB NO.  8872        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 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 Nisha kumari(Self) BH-18-020-010-02142300/3703 OTHER वीठन P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL104816 Credited 03/11/2022   2 Ram kumar(Self) BH-18-020-010-02142300/3705 OTHER वीठन P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL104816 Credited 03/11/2022   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 3360

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

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

Total man days : 16