Muster Roll No. : 13504	Date From : 09/01/2024    Date To : 24/01/2024	Sanction No. : 0518019011/2022-2023/304008/AS    Sanction Date : 11/09/2022
Work Code : 0518019011/DP/20402097	Work Name : GRAM KURMAN ME KHAKRU KE GHAR SE BOKAY YADAV KE GHAR TAK SARAK KE DONO SAID PLANTATION KARYA UNIT-3

Measurement Book Detail

MB NO.  02        Page NO.  2

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 16 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 बुच्‍ची यादव(Self) BH-18-019-011-02135900/1226 OTHER परीदाह P P P P P P P P P P P A P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518019WL074915 Credited 25/03/2024   RAJAN KUMAR 2 NEHA KUMARI(Self) BH-18-019-011-02135900/3036 OTHER परीदाह P P P P P P P P P P P A P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074915 Credited 25/03/2024   RAJAN KUMAR Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 0 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 6384 Average Per labour 3192

Total man days : 28