Muster Roll No. : 29449	Date From : 13/03/2023    Date To : 20/03/2023	Sanction No. : 0518019016/2022-2023/313507/AS    Sanction Date : 26/09/2022
Work Code : 0518019016/DP/20406323	Work Name : BARGAON TIPU GAJBAR SE SABHAIPURA TNBATIYA TAK SARAK KE DONO TARAF PLANTATION KARY UNIT-10

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 ललिता देवी BH-18-019-016-02138600/95 OTHER बरगांव A A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142899 Credited 30/03/2023   2 MAMATA DEVI(Wife) BH-18-019-016-02138600/835 OTHER बरगांव A A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL142899 Credited 30/03/2023   Daily Attendence 0 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 1050

Total man days : 10