Muster Roll No. : 1921	Date From : 23/04/2022    Date To : 30/04/2022	Sanction No. : 0518004003/2021-2022/282043/AS    Sanction Date : 13/06/2021
Work Code : 0518004003/DP/20332287	Work Name : इमली चौक से सिंघिया पंचायत जानेवाली सड़क में बृक्षारोपण कार्य यूनिट -02 (0518004003/DP/20332287)

Measurement Book Detail

MB NO.  287        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 Sujita Kumari(Self) BH-18-004-003-02059400/3598 OTHER रूपनारायण पुर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518004WL005553 Credited 16/05/2022   2 SIMPEE DEVI(Self) BH-18-004-003-02059400/3836 OTHER रूपनारायण पुर P P P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL005553 Credited 16/05/2022   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