Muster Roll No. : 26588	Date From : 10/12/2022    Date To : 17/12/2022	Sanction No. : 0518019011/2022-2023/310758/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20403948	Work Name : RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-02 (0518019011/DP/20403948)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 विमला देवी(Self) BH-18-019-011-02135900/1917 SC परीदाह P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123288 Credited 19/01/2023   2 amrita devi(Self) BH-18-019-011-02135900/2694 OTHER परीदाह P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL123288 Credited 19/01/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16