Muster Roll No. : 2477	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 4157    Sanction Date : 01/08/2023
Work Code : 2607012030/DP/137474	Work Name : PLANTATION(DHAMIYAN) (2607012030/DP/137474)

Measurement Book Detail

MB NO.  767        Page NO.  16

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 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 GURMEET SINGH(Self) PB-07-012-030-001/74 OTHER DHAMIYAN P P X X X X X X X X X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015400 Credited 16/12/2023   2 SUNITA DEVI(Self) PB-07-012-030-001/85 SC DHAMIYAN P P P A P P P P P P A A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015400 Credited 16/12/2023   3 ANJANA DEVI(Self) PB-07-012-030-001/77 OTHER DHAMIYAN P P P A A P P P A A A A X X X 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015400 Credited 16/12/2023   Daily Attendence 3 3 2 0 1 2 2 2 1 1 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 2020

Total man days : 20