Muster Roll No. : 26282	Date From : 27/11/2022    Date To : 04/12/2022	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 रिंकु देवी BH-18-019-005-02131800/711 OTHER दुधपुरा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL120317 Credited 14/01/2023   2 जितन मुखीया(Self) BH-18-019-005-02131800/723 OTHER दुधपुरा A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL0130528 Rejected   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 840

Total man days : 8