Muster Roll No. : 12738	Date From : 23/12/2023    Date To : 07/01/2024	Sanction No. : 0518019009/2023-2024/291605/AS    Sanction Date : 23/08/2023
Work Code : 0518019009/DP/20438621	Work Name : WARD -09 ME NAKUNI PANCHYAT BHAWAN SE HASANPUR SIMAN TAK SARAK KINARE PLANTATION KARYA UNIT-03

Measurement Book Detail

MB NO.  116        Page NO.  3

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 GITA DEVI(Self) BH-18-019-009-02135000/3783 OTHER नाकुनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL069763 Credited 25/03/2024   2 Shanti Devi(Self) BH-18-019-009-02135700/2446 OTHER अतापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL069763 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32