Muster Roll No. : 1315	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 4046 MANJH    Sanction Date : 05/12/2022
Work Code : 2607007074/DP/131604	Work Name : NEW PLANTATION AT GP MANJHI 2022-23 (2607007074/DP/131604)

Measurement Book Detail

MB NO.  74        Page NO.  1

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 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 HARBHAJAN LAL(Son) PB-07-007-074-001/136 SC MANJHI A P P P P A P P A A A P A P P 9 303 2727 0 0 2727 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009864 Credited 02/09/2023   2 HARDEV CHAND PB-07-007-074-001/3 SC MANJHI A P P P P A P P A A A P A P P 9 303 2727 0 0 2727 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL009864 Credited 02/09/2023   Daily Attendence 0 2 2 2 2 0 2 2 0 0 0 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 2727

Total man days : 18