Muster Roll No. : 18171	Date From : 19/03/2024    Date To : 26/03/2024	Sanction No. : 0518019013/2022-2023/303180/AS    Sanction Date : 13/09/2022
Work Code : 0518019013/DP/20401610	Work Name : MARANCHI UJAGAR BHELUAA SARAK SE MAHULI JANE BALI SARAK TINWATIYA TAK PLANTATION KARYA UNIT-04

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 चन्‍दु कुमार यादव(Self) BH-18-019-013-02136500/983 OTHER देउरही P P P P P P A P 7 228 1596 0 0 1596 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090046 Credited 16/04/2024   SHARVAN KUMAR 2 Ramdulari Devi(Self) BH-18-019-013-02136900/1260 OTHER मरांची उजागर P P P P P P A P 7 228 1596 0 0 1596 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090046 Credited 16/04/2024   SHARVAN KUMAR Daily Attendence 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14