Muster Roll No. : 53367	Date From : 18/01/2023    Date To : 02/02/2023	Sanction No. : 0518014027/2019-2020/40610/AS    Sanction Date : 17/02/2020
Work Code : 0518014027/DP/20281202	Work Name : RAMUDESHYA SAHNI KE KHET SE FUDDI SDA KE GHAR TAK PLANTATION WORK (0518014027/DP/20281202)

Measurement Book Detail

MB NO.  1202        Page NO.  13

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 12 13 14 15 16 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 ANJANI RAY(Self) BH-18-014-027-02111700/1181 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL132286 Credited 17/02/2023   2 चन्‍द्रबली सदा(Self) BH-18-014-027-02111700/575 SC चैता (पार्ट) भीराय P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL132286 Credited 17/02/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 3150

Total man days : 30