Muster Roll No. : 7888	Date From : 25/09/2023    Date To : 10/10/2023	Sanction No. : 0518019009/2022-2023/311704/AS    Sanction Date : 24/09/2022
Work Code : 0518019009/DP/20403139	Work Name : NERHARAHI DHALA SE DR JAWAHAR PRASAD SINGH KE POKHAR TAK SARAK KE DONO TARAF PLANTATION KARYA UNIT-2

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 RAMBIRI DEVI(Self) BH-18-019-009-02135000/2886 OTHER नाकुनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047502 Credited 02/11/2023   2 SUSHIL RAJAK(Self) BH-18-019-009-02135000/3089 SC नाकुनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047502 Credited 02/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32