Muster Roll No. : 27685	Date From : 02/02/2023    Date To : 16/02/2023	Sanction No. : 0518019011/2022-2023/176719/AS    Sanction Date : 03/06/2022
Work Code : 0518019011/RC/GIS/174811	Work Name : GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811)

Measurement Book Detail

MB NO.  812        Page NO.  6

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 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P P P P P P P P P A A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134925 Credited 28/02/2023   2 मुन्नी देवी(Self) BH-18-019-011-02135900/1998 SC परीदाह P P P P P P P P P P P A A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134925 Credited 28/02/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 2310

Total man days : 22