Muster Roll No. : 26990	Date From : 07/01/2023    Date To : 14/01/2023	Sanction No. : 0518019011/2022-2023/310967/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20404418	Work Name : NANDU MARWARI KE KHET SE MAHULI PUL TAK SARAK KINARE PLANTATION KARYA UNIT-1

Measurement Book Detail

MB NO.  7590        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 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 चंदेश्‍वर पा0 BH-18-019-011-02136300/244 SC दुर्गापुर P P P P A P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL128767 Credited 25/01/2023   2 SIROMANI DEVI(Wife) BH-18-019-011-02136300/242 SC दुर्गापुर P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128767 Credited 25/01/2023   Daily Attendence 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 14