Muster Roll No. : 29557	Date From : 14/03/2023    Date To : 21/03/2023	Sanction No. : 0518019011/2022-2023/311547/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20405124	Work Name : DURGPUR ME MANOJ SINGH KE KHET SE DURGPUR SCHOOL TAK SARAK KINARE PLANTATION KARYA UNIT-01

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 ि‍वलजत पा0 BH-18-019-011-02136300/281 SC दुर्गापुर N P P P P N P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL146520 Credited 04/05/2023   2 jaymala devi(Wife) BH-18-019-011-02136300/281 SC दुर्गापुर N P P P P N P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL146520 Credited 04/05/2023   Daily Attendence 0 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 1260

Total man days : 12