Muster Roll No. : 2267	Date From : 17/05/2024    Date To : 24/05/2024	Sanction No. : 0518002009/2022-2023/279291/AS    Sanction Date : 14/09/2022
Work Code : 0518002009/DP/20392857	Work Name : WARD 9 RAMDAYAL RAY KE GHAR SE PRAGAS RAY KE KHET TAK VRIKSAROPAN KARYA BHAG-12

Measurement Book Detail

MB NO.  2857        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 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 RANJIT KUMAR BH-18-002-009-02040471/28 OTHER कीशनपुर P P P P P P P P 8 245 1960 0 0 1960 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL011121 Credited 08/06/2024   2 MUNNI DEVI BH-18-002-009-02040471/2903 OTHER कीशनपुर P P P P P P P P 8 245 1960 0 0 1960 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL011121 Credited 08/06/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16