Muster Roll No. : 923	Date From : 20/04/2024    Date To : 27/04/2024	Sanction No. : 0518019011/2022-2023/310758/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20403948	Work Name : RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-02

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MANOJ KUMAR(Self) BH-18-019-011-02135900/4226 OTHER परीदाह A P P P P P P P 7 245 1715 0 0 1715 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003964 Credited 08/05/2024   GANGESH YADAV 2 RUNA KUMARI(Self) BH-18-019-011-02135900/4229 OTHER परीदाह A P P P P P P P 7 245 1715 0 0 1715 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL003964 Credited 08/05/2024   GANGESH YADAV Daily Attendence 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3430

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

Total Cash payment(In Rs.) Cash 3430 Average Per labour 1715

Total man days : 14