Muster Roll No. : 3904	Date From : 09/06/2023    Date To : 16/06/2023	Sanction No. : 0518019005/2022-2023/321353/AS    Sanction Date : 14/10/2022
Work Code : 0518019005/DP/20408577	Work Name : RING BANDH SARAK KE KINARE DUDHPURA ME PLANTATION KARY UNIT-3

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 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 राजकुमार सहनी(Self) BH-18-019-005-02131800/171 OTHER दुधपुरा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL020235 Credited 30/06/2023   2 रामकुमारी देवी BH-18-019-005-02131800/1373 OTHER दुधपुरा P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL020235 Credited 30/06/2023   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