Muster Roll No. : 2569	Date From : 17/05/2024    Date To : 01/06/2024	Sanction No. : 0518019012/2023-2024/365460/AS    Sanction Date : 05/11/2023
Work Code : 0518019012/DP/20449713	Work Name : HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-9 (0518019012/DP/20449713)

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 चन्द्रिका देवी BH-18-019-012-02135800/36 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014723 Credited 12/06/2024   2 BIPAT KUMAR(Self) BH-18-019-012-02135800/2171 SC हसनपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL014723 Credited 12/06/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 3920

Total man days : 32