Muster Roll No. : 2448	Date From : 17/05/2023    Date To : 24/05/2023	Sanction No. : 0518019011/2022-2023/304009/AS    Sanction Date : 11/09/2022
Work Code : 0518019011/DP/20402096	Work Name : GRAM KURMAN ME KHAKRU KE GHAR SE BOKAY YADAV KE GHAR TAK SARAK KE DONO SAID PLANTATION KARYA UNIT-2

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 रंजन देवी BH-18-019-011-02136000/1226 OTHER कुरवान A P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA ROSERA SBIN0004580 0518019WL013691 Credited 08/06/2023   2 PAVAN PASWAN(Self) BH-18-019-011-02136000/1973 OTHER कुरवान A P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL013691 Credited 08/06/2023   Daily Attendence 0 2 2 2 2 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