Muster Roll No. : 22718	Date From : 21/02/2022    Date To : 08/03/2022	Sanction No. : 0518002009/2020-2021/292953/AS    Sanction Date : 06/08/2020
Work Code : 0518002009/DP/20307415	Work Name : कल्याणपुर मुख्य सड़क से राम रतन राय के घर तक सड़क के दोनों तरफ वृक्षारोपण कार्य भाग-1

Measurement Book Detail

MB NO.  929        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 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 SHANTI DEVI BH-18-002-009-02040571/1501 OTHER डुबरबन्‍ना P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHURLAKH CNRB0001724 0518002WL123024 Credited 12/03/2022   2 PAPPU KUMAR BH-18-002-009-02040571/1532 OTHER डुबरबन्‍ना P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHURLAKH CNRB0001724 0518002WL123024 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 0 Amount Paid ST 0 Amount Paid Other 6336

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

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

Total man days : 32