Muster Roll No. : 70	Date From : 03/04/2023    Date To : 15/04/2023	Sanction No. : 429i    Sanction Date : 30/01/2023
Work Code : 2607002094/AV/9989039431	Work Name : Park/Plantation under conv.(Mana)

Measurement Book Detail

MB NO.  487        Page NO.  73

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 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 Nirmala Devi PB-07-002-094-001/79 OTHER MANA P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL000572 Credited 17/05/2023   2 Reena Kumari PB-07-002-094-001/90 SC MANA P P P P P P A P P P P P P 12 303 3636 0 0 3636 INDIAN BANK MUKERIAN IDIB000M760 2607002WL000572 Credited 17/05/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 3636

Total man days : 24