Muster Roll No. : 25454	Date From : 05/11/2022    Date To : 12/11/2022	Sanction No. : 0518019016/2022-2023/203821/AS    Sanction Date : 24/06/2022
Work Code : 0518019016/DP/20372627	Work Name : BARGAON TIPU GAJBAR SE SABHAIPURA TNBATIYA TAK SARAK KE DONO TARAF PLANTATION KARY UNIT-3

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 महेन्‍द्र सहनी BH-18-019-016-02138600/480 OTHER बरगांव A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL0135436 Rejected   2 RANJU KHATUN(Self) BH-18-019-016-02138600/2870 OTHER बरगांव P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL112819 Credited 14/01/2023   Daily Attendence 1 1 1 1 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 840

Total man days : 8