Muster Roll No. : 11753	Date From : 08/12/2023    Date To : 23/12/2023	Sanction No. : 0518019009/2022-2023/311704/AS    Sanction Date : 24/09/2022
Work Code : 0518019009/DP/20403139	Work Name : NERHARAHI DHALA SE DR JAWAHAR PRASAD SINGH KE POKHAR TAK SARAK KE DONO TARAF PLANTATION KARYA UNIT-2

Measurement Book Detail

MB NO.  02        Page NO.  2

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 12 13 14 15 16 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 Priti devi(Self) BH-18-019-009-02135700/2447 SC अतापुर P P P P P P P P P P A A P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL066207 Credited 20/03/2024   2 kiran devi(Self) BH-18-019-009-02135700/2769 OTHER अतापुर P P P P P P P P P P A A P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL066207 Credited 20/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 0 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 2964

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

Total Cash payment(In Rs.) Cash 5928 Average Per labour 2964

Total man days : 26