Muster Roll No. : 254	Date From : 09/04/2024    Date To : 16/04/2024	Sanction No. : 0518019011/2022-2023/311547/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20405124	Work Name : DURGPUR ME MANOJ SINGH KE KHET SE DURGPUR SCHOOL TAK SARAK KINARE PLANTATION KARYA UNIT-01

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 SHARDA DEVI(Self) BH-18-019-011-02136300/1242 SC दुर्गापुर P P P A A P P P 6 245 1470 0 0 1470 UCO BANK CHHAURAHI UCBA0001126 0518019WL000761 Credited 29/04/2024   2 MULEKHA DEVI(Self) BH-18-019-011-02136300/1248 SC दुर्गापुर P P P A A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL000761 Credited 29/04/2024   Daily Attendence 2 2 2 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 12