Muster Roll No. : 1841	Date From : 26/04/2023    Date To : 11/05/2023	Sanction No. : 0518014027/2019-2020/66036/AS    Sanction Date : 25/09/2019
Work Code : 0518014027/DP/20281197	Work Name : UNIT 05 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK

Measurement Book Detail

MB NO.  20281194        Page NO.  8

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 श्‍यामा देवी BH-18-014-027-02111700/575 SC चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL010456 Credited 24/05/2023   2 Dinesh Ray BH-18-014-027-02111700/979 OTHER चैता (पार्ट) भीराय 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 ANGARGHAT SBIN0008885 0518014WL010456 Credited 24/05/2023   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