Muster Roll No. : 25456	Date From : 05/11/2022    Date To : 12/11/2022	Sanction No. : 0518019016/2022-2023/313501/AS    Sanction Date : 26/09/2022
Work Code : 0518019016/DP/20406313	Work Name : BARGAON TIPU GAJBAR SE SABHAIPURA TNBATIYA TAK SARAK KE DONO TARAF PLANTATION KARY UNIT-5

Measurement Book Detail

MB NO.  25452        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 गोविन्‍द पासवान BH-18-019-016-02138600/744 SC बरगांव P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL112820 Credited 14/01/2023   2 बुच्‍ची देवी BH-18-019-016-02138600/744 SC बरगांव P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL112820 Credited 14/01/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 16