Muster Roll No. : 271	Date From : 23/05/2024    Date To : 02/06/2024	Sanction No. : 1052 h    Sanction Date : 22/11/2023
Work Code : 2601003067/AV/9989043868	Work Name : construction of anganwadi center in kataruchak 2023-24

Measurement Book Detail

MB NO.  2525        Page NO.  26

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 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 Bharat Bhushan(Self) PB-01-003-143-001/102 OTHER GHAROTA KALAN X X X A P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL001302 Credited 12/06/2024   2 Rakesh Kumar(Self) PB-01-003-104-001/34 SC NALA X X X A P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL001302 Credited 12/06/2024   3 Arti Devi(Self) PB-01-003-067-001/128 SC KATARU CHAK X X X A P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKOLARI SBIN0051236 2601003WL001302 Credited 12/06/2024   4 Santosh Kumari(Self) PB-01-003-067-001/100 SC KATARU CHAK X X X A P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKOLARI SBIN0051236 2601003WL001302 Credited 12/06/2024   5 bhupinder singh(Husband) PB-01-003-067-001/100 SC KATARU CHAK X X X A P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKOLARI SBIN0051236 2601003WL001302 Credited 12/06/2024   Daily Attendence 0 0 0 0 5 0 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1610

Total man days : 25