Muster Roll No. : 2676	Date From : 21/05/2023    Date To : 28/05/2023	Sanction No. : 0518019013/2022-2023/291645/AS    Sanction Date : 27/08/2022
Work Code : 0518019013/DP/20396301	Work Name : DOMI MUKHIYA KE GHAR KE NIKATH SE DUGRUP SIMAN TAK ROAD ME PLANTATION KARYA UNIT-02

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 RAJARAM MUKHIYA(Self) BH-18-019-013-02136900/1906 OTHER मरांची उजागर P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013635 Credited 03/06/2023   2 RANI DEVI(Wife) BH-18-019-013-02136900/1906 OTHER मरांची उजागर P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013635 Credited 03/06/2023   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