Muster Roll No. : 22974	Date From : 21/02/2022    Date To : 08/03/2022	Sanction No. : 0518002002/2021-2022/279782/AS    Sanction Date : 09/06/2021
Work Code : 0518002002/DP/20327822	Work Name : DHANHAR MOIN POOL SE RAMPUR BISUN SIMAN TAK RAIL LINE KE PURVI BHAG ME VRIKSHAROPAN KARYA BHAG- 4 (0518002002/DP/20327822)

Measurement Book Detail

MB NO.  452        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 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 pinki devi BH-18-002-002-02035900/2138 OTHER वंकापुर 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 0518002WL123344 Credited 15/03/2022   2 raushan kumar BH-18-002-002-02035900/2139 OTHER वंकापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL123344 Credited 15/03/2022   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