Muster Roll No. : 1156	Date From : 25/04/2023    Date To : 02/05/2023	Sanction No. : 0518019007/2022-2023/310614/AS    Sanction Date : 14/12/2022
Work Code : 0518019007/DP/20401726	Work Name : CHANDRAPUR MUKHYA SRAK SE FULHARA SINAM TAK PLANTATAION KARYA UNIT-06

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 भरत कुमार महतो (Self) BH-18-019-007-02134500/1211 OTHER चंद्रपुर P P P P P A P P 7 228 1596 0 0 1596 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL005894 Credited 12/05/2023   2 शि‍वदयाल कमती (Self) BH-18-019-007-02134500/1130 OTHER चंद्रपुर P P P P P A P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL005894 Credited 12/05/2023   Daily Attendence 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14