Muster Roll No. : 28127	Date From : 10/02/2023    Date To : 17/02/2023	Sanction No. : 0518019011/2022-2023/304001/AS    Sanction Date : 11/09/2022
Work Code : 0518019011/DP/20402127	Work Name : GODAH ME BABLU PASWAN KE GHAR SE BIRJAL DAS KE GHAR TAK SARAK KE DONO KINARE PLANTATION KARYA UNIT-1

Measurement Book Detail

MB NO.  02        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 SUKHIYA DEVI(Wife) BH-18-019-011-02136100/31 SC गोदाह P A P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134605 Credited 28/02/2023   2 जासार पा0 BH-18-019-011-02136100/451 SC गोदाह P A P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL134605 Credited 28/02/2023   Daily Attendence 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 14