Muster Roll No. : 2963	Date From : 24/08/2023    Date To : 31/08/2023	Sanction No. : 0518004003/2021-2022/375618/AS    Sanction Date : 19/08/2021
Work Code : 0518004003/DP/20356554	Work Name : कब्रिस्तान से लेकर वार्ड 05 में पानी टंकी तक वृक्षारोपण कार्य unit-02 (0518004003/DP/20356554)

Measurement Book Detail

MB NO.  7476        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 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 Putul Kumari(Self) BH-18-004-003-02059400/3596 OTHER रूपनारायण पुर P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518004WL037027 Credited 19/09/2023   2 Sujita Kumari(Self) BH-18-004-003-02059400/3598 OTHER रूपनारायण पुर P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518004WL037027 Credited 19/09/2023   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