Muster Roll No. : 10605	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 2618003/2023-2024/15770/AS    Sanction Date : 04/07/2023
Work Code : 2618003036/DP/133546	Work Name : PLANTATION AT VILLAGE JAGO CHANARTHAL (2618003036/DP/133546)

Measurement Book Detail

MB NO.  36        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 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 Bahadur Singh(Husband) PB-18-003-036-001/7 SC JAGO CHANATHAL X P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010089 Credited 11/11/2023   2 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL X P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010089 Credited 11/11/2023   Daily Attendence 0 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10