Muster Roll No. : 27263	Date From : 21/01/2023    Date To : 29/01/2023	Sanction No. : 0518019013/2022-2023/303180/AS    Sanction Date : 13/09/2022
Work Code : 0518019013/DP/20401610	Work Name : MARANCHI UJAGAR BHELUAA SARAK SE MAHULI JANE BALI SARAK TINWATIYA TAK PLANTATION KARYA UNIT-04

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 9 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 SONU KUMAR KANODIYA(Self) BH-18-019-013-02136900/2769 OTHER मरांची उजागर A P P A P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130713 Credited 08/02/2023   2 PINKI DEVI(Wife) BH-18-019-013-02136900/2769 OTHER मरांची उजागर A P P A P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130713 Credited 08/02/2023   Daily Attendence 0 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

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

Total man days : 14