Muster Roll No. : 38604	Date From : 24/01/2023    Date To : 08/02/2023	Sanction No. : 0518002009/2022-2023/276420/AS    Sanction Date : 14/09/2022
Work Code : 0518002009/DP/20393013	Work Name : WARD-1 KUCHAILA NAHARKE DONO TARAF RAMPUR BISUN SIMAN TAK BRIKJHAROPAN BHAG-12

Measurement Book Detail

MB NO.  888        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 ANITA KUMARI BH-18-002-009-02040671/1939 OTHER रघुनाथपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 CANARA BANK DHURLAKH CNRB0001724 0518002WL133666   2 Pachiya devi BH-18-002-009-02040671/1956 OTHER रघुनाथपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL133666 Credited 23/02/2023   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 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16