Muster Roll No. : 20762	Date From : 13/08/2022    Date To : 28/08/2022	Sanction No. : 0518019019/2020-2021/235294/AS    Sanction Date : 09/07/2020
Work Code : 0518019019/DP/20302463	Work Name : HARI CHARAN PASWAN SE LALI PASWAN KE KHET TAK TREE PLANTATION

Measurement Book Detail

MB NO.  2448        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 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 पवन पंडित BH-18-019-019-02137500/792 OTHER मुराहा P P P P P P P P A A A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL080441 Credited 01/10/2022   2 रासमन देवी BH-18-019-019-02137600/1418 OTHER गोहा P P P P P P P P A A A A A A A A 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL080441 Credited 01/10/2022   Daily Attendence 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16