Muster Roll No. : 3568	Date From : 06/06/2023    Date To : 13/06/2023	Sanction No. : 0518019011/2022-2023/304014/AS    Sanction Date : 11/09/2022
Work Code : 0518019011/DP/20401839	Work Name : PARIDAH GULRIYA DEVNARAYAN PASWAN KE GHAR SE GODAH JANE BALI SARAK ME PLANTATION KARYA UNIT-05

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 लक्ष्‍मी मुखिया(Self) BH-18-019-011-02136100/1117 OTHER गोदाह P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL018134 Credited 27/06/2023   2 SUNITA DEVI(Wife) BH-18-019-011-02136100/1117 OTHER गोदाह P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018134 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