Muster Roll No. : 562	Date From : 27/05/2024    Date To : 11/06/2024	Sanction No. : 0516016005/2023-2024/127351/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538377	Work Name : GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI

Measurement Book Detail

MB NO.  1        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 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 SUSHMITA KUMARI(Self) BH-16-016-005-02005200/5856 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 243 3888 0 0 3888 BANK OF INDIA DESARI BKID0005784 0516016WL010618 Credited 20/06/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3888

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

Total Cash payment(In Rs.) Cash 3888 Average Per labour 3888

Total man days : 16