Muster Roll No. : 29043	Date From : 03/03/2023    Date To : 12/03/2023	Sanction No. : 0518019011/2022-2023/304010/AS    Sanction Date : 11/09/2022
Work Code : 0518019011/DP/20402086	Work Name : GRAM KURMAN ME KHAKRU KE GHAR SE BOKAY YADAV KE GHAR TAK SARAK KE DONO SAID PLANTATION KARYA UNIT-1

Measurement Book Detail

MB NO.  02        Page NO.  2

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 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 RANI DEVI(Self) BH-18-019-011-02135900/3033 OTHER परीदाह P P A P P A A A A P 5 210 1050 0 0 1050 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL140068 Credited 23/03/2023   2 RUBBI DEVI(Self) BH-18-019-011-02135900/3031 OTHER परीदाह P P A P P A A A A P 5 210 1050 0 0 1050 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL140068 Credited 23/03/2023   Daily Attendence 2 2 0 2 2 0 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 1050

Total man days : 10