Muster Roll No. : 27883	Date From : 04/02/2023    Date To : 11/02/2023	Sanction No. : 0518019005/2022-2023/321362/AS    Sanction Date : 15/10/2022
Work Code : 0518019005/DP/20408581	Work Name : RING BANDH SARAK KE KINARE DUDHPURA ME PLANTATION KARY UNIT-7

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 कारी सहनी(Self) BH-18-019-005-02131800/178 OTHER दुधपुरा A P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL134921 Credited 28/02/2023   2 जान्‍ती देवी BH-18-019-005-02131800/178 OTHER दुधपुरा A P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL134921 Credited 28/02/2023   Daily Attendence 0 2 2 2 2 2 2 2

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

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

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

Total man days : 14