Muster Roll No. : 26933	Date From : 04/01/2023    Date To : 11/01/2023	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 (0518019011/DP/20403948)

Measurement Book Detail

MB NO.  3956        Page NO.  4

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 विमला देवी(Self) BH-18-019-011-02135900/1917 SC परीदाह A P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128163 Credited 21/01/2023   2 RAVEEN KUMAR(Self) BH-18-019-011-02135900/3076 OTHER परीदाह A P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128163 Credited 21/01/2023   Daily Attendence 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 14