Muster Roll No. : 27952	Date From : 05/02/2023    Date To : 12/02/2023	Sanction No. : 0518019009/2022-2023/300981/AS    Sanction Date : 08/09/2022
Work Code : 0518019009/DP/20394655	Work Name : VIMLESH JHA KE KHET SE LEKAR SUDHAKAR SINGH KE KHET TAK PLANTATION KARYA

Measurement Book Detail

MB NO.  1        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 SHIMPI RANI(Wife) BH-18-019-009-02135000/3843 OTHER नाकुनी A A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL134075 Credited 24/02/2023   2 sanjay kumar rosan(Self) BH-18-019-009-02135700/1622 OTHER अतापुर A A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134075 Credited 24/02/2023   Daily Attendence 0 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 1260

Total man days : 12