Muster Roll No. : 32643	Date From : 28/10/2022    Date To : 08/11/2022	Sanction No. : 0518002010/2019-2020/117880/AS    Sanction Date : 09/12/2019
Work Code : 0518002010/DP/20283489	Work Name : Plantation work in field of Railway from Sukhpur Railway Gumti to East side of West Rail LineUnit-3

Measurement Book Detail

MB NO.  765        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 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 Sunil kumar BH-18-002-010-02039800/1227 OTHER सुखपुर P P P P P P P P P P P P 12 210 2520 0 0 2520 CANARA BANK Balbhadrapur Khajuri Kalyanpur CNRB0004587 0518002WL110086 Credited 03/12/2022   2 Girja devi BH-18-002-010-02039800/1234 OTHER सुखपुर P P P P P P P P P P P P 12 210 2520 0 0 2520 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL110086 Credited 03/12/2022   Daily Attendence 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 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 2520

Total man days : 24