Muster Roll No. : 2804	Date From : 08/06/2023    Date To : 15/06/2023	Sanction No. : 0513013009/2021-2022/383592/AS    Sanction Date : 10/08/2021
Work Code : 0513013009/DP/20356362	Work Name : कपिल देव सिंह के बस से बनझुला गॉव तक वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Mohara Khatoon(Self) BH-13-013-009-00180340/3181 OTHER बनझुला P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL016227 Credited 28/06/2023   2 Devanti Devi(Self) BH-13-013-009-00180200/3624 OTHER कसवा कदमवा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL016227 Credited 27/06/2023   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