Muster Roll No. : 8567	Date From : 14/02/2023    Date To : 01/03/2023	Sanction No. : 0513017/2022-2023/1074/AS    Sanction Date : 17/01/2023
Work Code : 0513017/LD/20384234	Work Name : सिरहा वार्ड 09 में कब्रिस्तान में मिट्टी भराई कार्य (0513017/LD/20384234)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Sugandhi Devi(Wife) BH-13-017-006-00251071/893 SC सिरहा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIAN BANK BARKAGAON IDIB000B671 0513017WL104555 Credited 23/03/2023   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 3360 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 16