Muster Roll No. : 13241	Date From : 02/01/2024    Date To : 09/01/2024	Sanction No. : 0518019011/2022-2023/310845/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20403954	Work Name : RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-08 (0518019011/DP/20403954)

Measurement Book Detail

MB NO.  02        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 परमान्‍द यादव BH-18-019-011-02135900/786 OTHER परीदाह P P P P A P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072344 Credited 25/03/2024   2 रामचेद्र रजक BH-18-019-011-02135900/787 OTHER परीदाह P P P P A P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL072344 Credited 25/03/2024   Daily Attendence 2 2 2 2 0 2 2 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