Muster Roll No. : 2893	Date From : 19/05/2024    Date To : 26/05/2024	Sanction No. : 0518019011/2022-2023/310736/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20402227	Work Name : GOHDAH RAMBADAN PASWAN KE GHAR SE DHOBALIYA JANEBALI SARAK KE KINARE PLANTATION KARYA UNIT-2 (0518019011/DP/20402227)

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 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 URIYA DEVI(Self) BH-18-019-011-02136200/2064 OTHER महुली P P P P P A P P 7 245 1715 0 0 1715 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011246 Credited 08/06/2024   2 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह P P P P P A P P 7 245 1715 0 0 1715 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011246 Credited 08/06/2024   Daily Attendence 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3430

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

Total Cash payment(In Rs.) Cash 3430 Average Per labour 1715

Total man days : 14