Muster Roll No. : 27913	Date From : 04/02/2023    Date To : 11/02/2023	Sanction No. : 0518019011/2022-2023/339249/AS    Sanction Date : 25/11/2022
Work Code : 0518019011/DP/20410238	Work Name : JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-03 (0518019011/DP/20410238)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 GEETANJALI DEVI(Self) BH-18-019-011-02139500/1551 OTHER जीउर P P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL132641 Credited 24/02/2023   2 LEELAM DEVI(Self) BH-18-019-011-02139500/2216 OTHER जीउर P P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL132641 Credited 24/02/2023   Daily Attendence 2 2 2 2 2 2 2 0

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