Muster Roll No. : 3012	Date From : 20/12/2023    Date To : 30/12/2023	Sanction No. : 4491    Sanction Date : 05/09/2023
Work Code : 2607008041/DP/139172	Work Name : New Plantation work (2023-24) (2607008041/DP/139172)

Measurement Book Detail

MB NO.  873        Page NO.  160

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 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 RAJESH KUMAR(Self) PB-07-008-091-001/130 SC KUNAUK A A P P A P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL016978 Credited 31/03/2024   2 KIRNA(Wife) PB-07-008-041-001/8 SC baghpur A A P P A P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA CHANDPUR RURKI BKID0006342 2607008WL016978 Credited 31/03/2024   Daily Attendence 0 0 2 2 0 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 2272.5

Total man days : 15