Muster Roll No. : 10446	Date From : 15/11/2023    Date To : 22/11/2023	Sanction No. : 0518019005/2022-2023/321362/AS    Sanction Date : 15/10/2022
Work Code : 0518019005/DP/20408581	Work Name : RING BANDH SARAK KE KINARE DUDHPURA ME PLANTATION KARY UNIT-7

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 भोला पा0(Self) BH-18-019-005-02131800/34 SC दुधपुरा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL058730 Credited 01/01/2024   2 बेबी देवी BH-18-019-005-02131800/34 SC दुधपुरा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL058730 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16