Muster Roll No. : 6825	Date From : 22/08/2023    Date To : 29/08/2023	Sanction No. : 0518019011/2022-2023/303985/AS    Sanction Date : 11/09/2022
Work Code : 0518019011/DP/20401797	Work Name : KURBAN ME PETROL PUMP SE PURAB PWD SARAK KARWAHA MOR TAK SARAK KE DONO SAID PLANTATION KARYA UNIT-3

Measurement Book Detail

MB NO.  02        Page NO.  2

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 RINKU DEVI(Self) BH-18-019-011-02136000/1995 OTHER कुरवान P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL035842 Credited 21/09/2023   2 USHA DEVI(Self) BH-18-019-011-02136000/1979 OTHER कुरवान P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL035842 Credited 21/09/2023   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 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16