Muster Roll No. : 18227	Date From : 20/03/2024    Date To : 27/03/2024	Sanction No. : 0518019005/2023-2024/328874/AS    Sanction Date : 25/09/2023
Work Code : 0518019005/DP/20445636	Work Name : RING BANDH SARAK KE KINARE DUDHPURA ME PLANTATION KARY UNIT-14

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 MANISHA DEVI(Wife) BH-18-019-005-02131800/2272 OTHER दुधपुरा P P P P P A A P 6 228 1368 0 0 1368 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL091550 Credited 13/04/2024   2 punam devi(Self) BH-18-019-005-02131800/1530 OTHER दुधपुरा P P P P P A A P 6 228 1368 0 0 1368 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL091550 Credited 13/04/2024   Daily Attendence 2 2 2 2 2 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 2736 Average Per labour 1368

Total man days : 12