Muster Roll No. : 26212	Date From : 25/11/2022    Date To : 05/12/2022	Sanction No. : 0518019011/2022-2023/305093/AS    Sanction Date : 15/09/2022
Work Code : 0518019011/DP/20401969	Work Name : BALIYAR ME RAM MUKHIYA KE DERA SE ATAPUR JANE BALI SARAK ME PLANTATION KARYA UNIT-02 (0518019011/DP/20401969)

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 9 10 11 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 RANI DEVI(Self) BH-18-019-011-02135600/2174 OTHER बलीयार P P P A A A P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL120576 Credited 19/01/2023   2 MUKESH KUMAR(Self) BH-18-019-011-02135600/1727 OTHER बलीयार P P P A A A P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL120576 Credited 19/01/2023   Daily Attendence 2 2 2 0 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16