Muster Roll No. : 2156	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 0513007/2023-2024/87207/AS    Sanction Date : 18/04/2023
Work Code : 0513007/IC/20465389	Work Name : WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389)

Measurement Book Detail

MB NO.  20465389        Page NO.  5

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 BABITA DEVI(Wife) BH-13-007-001-00227700/1074 OTHER देवपुर परसा P P P P P P P A P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL014716 Credited 13/06/2023   Daily Attendence 1 1 1 1 1 1 1 0 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2964

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

Total Cash payment(In Rs.) Cash 2964 Average Per labour 2964

Total man days : 13