Muster Roll No. : 28288	Date From : 14/02/2023    Date To : 21/02/2023	Sanction No. : 0518019011/2022-2023/310745/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20402232	Work Name : GOHDAH RAMBADAN PASWAN KE GHAR SE DHOBALIYA JANEBALI SARAK KE KINARE PLANTATION KARYA UNIT-4

Measurement Book Detail

MB NO.  02        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 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 RASHO DEVI(Self) BH-18-019-011-02136100/3588 OTHER गोदाह P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL135811 Credited 23/03/2023   2 ARBIND YADAV(Self) BH-18-019-011-02136100/2677 OTHER गोदाह P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL135811 Credited 23/03/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16