Muster Roll No. : 1255	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : 0513018/2023-2024/296867/AS    Sanction Date : 09/09/2023
Work Code : 0513018/RC/20651046	Work Name : NARAUNI TOLA BABULAL RAM KE GHAR KE BAGAL SE JANE WALE SADAK ME MITTIKARAN AUR SOLING AUR PCC NIRMAN

Measurement Book Detail

MB NO.  01        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 NIRU SINGH(Self) BH-13-018-002-00244100/4198 SC परशुरामपुर P P P P P P P P P A P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA MAIN ROAD BARB0MOTIHA 0513018WL014050 Credited 12/06/2024   2 GITA DEVI(Self) BH-13-018-002-00244100/4197 SC परशुरामपुर P P P P P P P P P A P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL014050 Credited 12/06/2024   3 SOBHA DEVI(Self) BH-13-018-002-00244100/4199 SC परशुरामपुर P P P P P P P P P A P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL014050 Credited 12/06/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 3675

Total man days : 45