Muster Roll No. : 3279	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 0512003004/2021-2022/303014/AS    Sanction Date : 17/06/2021
Work Code : 0512003004/DP/20336573	Work Name : Ring badh par JP singh ke dhala se ramchndr s ke khet tak tatbandh ke dono taraf vriksharopan kary. (0512003004/DP/20336573)

Measurement Book Detail

MB NO.  6573        Page NO.  13

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 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 Ramdhyan(Self) BH-12-003-004-00105010/1750 SC ठकराहां भाग 2 P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL113390 Credited 17/02/2023   2 Shushila Devi(Self) BH-12-003-004-00105010/1755 OTHER ठकराहां भाग 2 P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL113390 Credited 17/02/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 14