Muster Roll No. : 3981	Date From : 08/07/2023    Date To : 15/07/2023	Sanction No. : 0513013/2022-2023/271967/AS    Sanction Date : 03/08/2022
Work Code : 0513013006/DP/20389905	Work Name : श्रीपुर कस्वा में स्टेट बोरिंग तक सड़क में वृक्षरोपण कार्य

Measurement Book Detail

MB NO.  1        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 PARAS THAKUR(Self) BH-13-013-006-00179710/3066 SC श्रीपुर कसवा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL025496 Credited 19/09/2023   2 SURAJI DEVI(Self) BH-13-013-006-00179710/5714 ST श्रीपुर कसवा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL025496 Credited 19/09/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 1824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16