Muster Roll No. : 6843	Date From : 22/08/2023    Date To : 29/08/2023	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.  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 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 NITU DEVI(Self) BH-18-019-011-02136300/1239 SC दुर्गापुर P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL037191 Credited 19/09/2023   2 PARVATI KUMARI(Self) BH-18-019-011-02136200/5318 OTHER महुली P P P P A P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL037191 Credited 19/09/2023   Daily Attendence 2 2 2 2 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 1710

Total man days : 15