Muster Roll No. : 28117	Date From : 10/02/2023    Date To : 17/02/2023	Sanction No. : 0518019016/2022-2023/203821/AS    Sanction Date : 24/06/2022
Work Code : 0518019016/DP/20372627	Work Name : BARGAON TIPU GAJBAR SE SABHAIPURA TNBATIYA TAK SARAK KE DONO TARAF PLANTATION KARY UNIT-3

Measurement Book Detail

MB NO.  0        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 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 pushottam paswan(Self) BH-18-019-016-02138600/2857 OTHER बरगांव P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL135357 Credited 28/02/2023   2 दुर्गा देवी BH-18-019-016-02138600/250 OTHER बरगांव P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL135357 Credited 28/02/2023   Daily Attendence 2 2 2 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