Muster Roll No. : 2290	Date From : 16/05/2023    Date To : 31/05/2023	Sanction No. : 0518019019/2022-2023/313110/AS    Sanction Date : 24/09/2022
Work Code : 0518019019/DP/20406093	Work Name : MURRAHA WARD-02 SARASWATI ASTHAN SE MAHESHWAR SAH KE GHAR TAK SARAK KINARE PLANTATION WORK UNIT-07

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 9 10 11 12 13 14 15 16 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 प्रमोद पासवान BH-18-019-019-02137500/681 SC मुराहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UCO BANK GARHPURA UCBA0002469 0518019WL016028 Credited 12/06/2023   2 भोलया देवी BH-18-019-019-02137500/676 SC मुराहा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016028 Credited 12/06/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32