Muster Roll No. : 3141	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0518019010/2023-2024/129598/AS    Sanction Date : 24/05/2023
Work Code : 0518019010/RC/20584393	Work Name : MUKHAY SARAK SE PANI TANKI TAK MITEE SAH TIKARAN KARY

Measurement Book Detail

MB NO.  3093        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 MD EJARAIL(Self) BH-18-019-010-02135100/4094 OTHER सीरसीया A P P P P P P P P P A A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA HILSA SBIN0003587 0518019WL020567 Credited 30/06/2023   2 ASGARI KHATUN(Self) BH-18-019-010-02135200/1750 OTHER भतवान A P P P P P P P P P A A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL020567 Credited 30/06/2023   Daily Attendence 0 2 2 2 2 2 2 2 2 2 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 5472 Average Per labour 2736

Total man days : 24