Muster Roll No. : 202	Date From : 08/04/2024    Date To : 15/04/2024	Sanction No. : 0518019012/2022-2023/350274/AS    Sanction Date : 22/12/2022
Work Code : 0518019012/DP/20409552	Work Name : HASANPUR WARD-10 HAREKRISHNA SAH KE GHAR SE MAHENDRA MAHTO KE KHET TAK PLANTATION KARYA UNIT-03

Measurement Book Detail

MB NO.  0        Page NO.  0

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 DHARMAVIR KUMAR SINGH(Self) BH-18-019-012-02135800/3723 SC हसनपुर P P P P P P P P 8 245 1960 0 0 1960 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518019WL000679 Credited 29/04/2024   2 VINA DEVI(Self) BH-18-019-012-02135800/2582 OTHER हसनपुर P P P P P P P P 8 245 1960 0 0 1960 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL000679 Credited 29/04/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16