Muster Roll No. : 3207	Date From : 23/05/2024    Date To : 30/05/2024	Sanction No. : 0518019005/2023-2024/328880/AS    Sanction Date : 25/09/2023
Work Code : 0518019005/DP/20445637	Work Name : RING BANDH SARAK KE KINARE DUDHPURA ME PLANTATION KARY UNIT-15

Measurement Book Detail

MB NO.  586        Page NO.  5

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 PUJA DEVI(Self) BH-18-019-005-02131800/4533 OTHER दुधपुरा P A P P P P P P 7 245 1715 0 0 1715 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL012957 Credited 08/06/2024   2 ASMITA KUMARI(Self) BH-18-019-005-02131800/3167 SC दुधपुरा P A P P P P P P 7 245 1715 0 0 1715 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL012957 Credited 08/06/2024   Daily Attendence 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1715 Amount Paid ST 0 Amount Paid Other 1715

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

Total Cash payment(In Rs.) Cash 3430 Average Per labour 1715

Total man days : 14