Muster Roll No. : 50015	Date From : 14/03/2023    Date To : 29/03/2023	Sanction No. : M 22/18-19    Sanction Date : 30/06/2018
Work Code : 0518015023/DP/20262592	Work Name : वार्ड 03 के चौर के नाला पर बृक्षा रोपण कार्य यूनिट - 14 (0518015023/DP/20262592)

Measurement Book Detail

MB NO.  00        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 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 नगीना देवी BH-18-015-023-02118230/256 SC सिरसी N N P P P P N P P P P P P P P N 12 210 2520 0 0 2520 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL147343 Credited 05/05/2023   2 उद़गार सदा BH-18-015-023-02118230/254 SC सिरसी N N P P P P N P P P P P P P P N 12 210 2520 0 0 2520 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518015WL147343 Credited 05/05/2023   Daily Attendence 0 0 2 2 2 2 0 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 2520

Total man days : 24