Muster Roll No. : 3020	Date From : 17/03/2024    Date To : 31/03/2024	Sanction No. : 0516016005/2023-2024/83917/AS    Sanction Date : 24/02/2024
Work Code : 0516016005/IC/20528039	Work Name : GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY

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 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 pacho devi(Self) BH-16-016-005-02005200/2744 OTHER धर्मपुरा रमराई X A P P P P P P A P P P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL049941 Credited 19/04/2024   2 SARITA DEVI(Self) BH-16-016-005-02004800/5730 OTHER माधोपुर गजपटी X A P P P P P P A P P P P P A 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA MAHUA CBIN0281036 0516016WL049941 Credited 19/04/2024   Daily Attendence 0 0 2 2 2 2 2 2 0 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5016

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

Total Cash payment(In Rs.) Cash 5016 Average Per labour 2508

Total man days : 22