Muster Roll No. : 7984	Date From : 23/01/2024    Date To : 07/02/2024	Sanction No. : 0518013005/2021-2022/376868/AS    Sanction Date : 06/08/2021
Work Code : 0518013005/DP/20358292	Work Name : सुईस गेट से रामपुर महिमा ब्रहमस्थान तक सड़क किनारे वृक्षारोपण कार्य भाग-6 (0518013005/DP/20358292)

Measurement Book Detail

MB NO.  07        Page NO.  12

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 SUNITA DEVI BH-18-013-005-02107600/2811 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL079487 Credited 12/04/2024   2 shobha kumari(Self) BH-18-013-005-02107600/2773 SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL079487 Credited 12/04/2024   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 3648 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32