Muster Roll No. : 6747	Date From : 24/02/2024    Date To : 02/03/2024	Sanction No. : 0518004003/2020-2021/279502/AS    Sanction Date : 26/07/2020
Work Code : 0518004003/DP/20307421	Work Name : चकहाजी पोखर के निकट सरकारी जमीन में सड़क किनारे वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  0000        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 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 ANMOL SUBHASH BH-18-004-003-02059400/1591 SC रूपनारायण पुर P P P P P P P P 8 228 1824 0 0 1824 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL083192 Credited 16/04/2024   2 SURY MOHAN SINGH(Husband) BH-18-004-003-02059600/2368 OTHER चकहाजी P P P P P P P P 8 228 1824 0 0 1824 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL083192 Credited 16/04/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16