Muster Roll No. : 28929	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 0518019015/2020-2021/578167/AS    Sanction Date : 24/01/2021
Work Code : 0518019015/IF/20465907	Work Name : GAURAV BHARDWAJ S/O RAJIV KUMAR RAY KE NIJI JAMIN ME PLANTATION KARYA

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 9 10 11 12 13 14 15 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 GAURABH BHARDWAJ(Self) BH-18-019-015-02137100/2774 OTHER रामपुर रजवा P P P P A A A A A A A P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141699 Credited 24/03/2023   Daily Attendence 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

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

Total man days : 8