Muster Roll No. : 15195	Date From : 05/02/2024    Date To : 12/02/2024	Sanction No. : 0518019012/2023-2024/374905/AS    Sanction Date : 05/11/2023
Work Code : 0518019012/DP/20450170	Work Name : HASANPUR WORD-04 SE LEKAR RAJAK TOL PARIDHA SIMAN TAK VRIKSHAROPAN KARY 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 RAMNARAYAN PANDIT BH-18-019-012-02135800/1362 SC हसनपुर P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL080993 Credited 12/04/2024   2 BAMBAM PODDAR(Son) BH-18-019-012-02135800/1455 OTHER हसनपुर P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL080993 Credited 12/04/2024   Daily Attendence 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16