Muster Roll No. : 25165	Date From : 01/11/2022    Date To : 11/11/2022	Sanction No. : 0518019011/2022-2023/304009/AS    Sanction Date : 11/09/2022
Work Code : 0518019011/DP/20402096	Work Name : GRAM KURMAN ME KHAKRU KE GHAR SE BOKAY YADAV KE GHAR TAK SARAK KE DONO SAID PLANTATION KARYA UNIT-2

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 9 10 11 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 RUCHITA DEVI(Self) BH-18-019-011-02136100/2386 OTHER गोदाह A A A A A A A A A A A 0 210 0 0 0 0       0518019WL112987   2 SANJU DEVI(Self) BH-18-019-011-02136100/2385 OTHER गोदाह P P P A A A P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL112987 Credited 14/01/2023   Daily Attendence 1 1 1 0 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 840

Total man days : 8