Muster Roll No. : 13549	Date From : 10/01/2024    Date To : 17/01/2024	Sanction No. : 0518019011/2022-2023/303880/AS    Sanction Date : 11/09/2022
Work Code : 0518019011/DP/20401833	Work Name : KURMAN MAIN ROAD RAJKUMAR YADAV KE DERA SE GULARIYA JANE BALI SARAK ME PLANTATION KARYA UNIT-6 (0518019011/DP/20401833)

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 राजकुमारी देवी(Self) BH-18-019-011-02135900/1906 SC परीदाह P P P P P P A P 7 228 1596 0 0 1596 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074316 Credited 25/03/2024   OM PRAKASH KOHALI 2 RUMAL DEVI(Self) BH-18-019-011-02135900/2289 OTHER परीदाह P P P P P P A P 7 228 1596 0 0 1596 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL074316 Credited 25/03/2024   OM PRAKASH KOHALI Daily Attendence 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 1596

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

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

Total man days : 14