Muster Roll No. : 5893	Date From : 02/11/2023    Date To : 17/11/2023	Sanction No. : 0518008019/2020-2021/274885/AS    Sanction Date : 31/07/2020
Work Code : 0518008019/DP/20305701	Work Name : GARBHU SAHNI KE KHET SE SARAK KINARE DHILIYAHI BANDH $ AHMADPUR SIMAN TAK SARAK KINARE PLANTION U7

Measurement Book Detail

MB NO.  PLANT        Page NO.  5

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 9 10 11 12 13 14 15 16 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 SUJIT RAM(Self) BH-18-008-019-02101800/6037 SC रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL058300 Credited 01/01/2024   2 Ramprit sah(Self) BH-18-008-019-02101800/5355 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL058300 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32