Muster Roll No. : 2124	Date From : 13/05/2023    Date To : 20/05/2023	Sanction No. : 0518019011/2022-2023/311562/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20405148	Work Name : JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -04 (0518019011/DP/20405148)

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 Sarojani devi BH-18-019-011-02135900/5291 OTHER परीदाह P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011446 Credited 25/05/2023   2 श्‍याम देवी BH-18-019-011-02139500/919 OTHER जीउर P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL011446 Credited 25/05/2023   Daily Attendence 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16