Muster Roll No. : 13047	Date From : 15/12/2023    Date To : 30/12/2023	Sanction No. : 0518002004/2023-2024/179690/AS    Sanction Date : 10/06/2023
Work Code : 0518002004/LD/20394772	Work Name : GAYA THAKUR KE BORING SE VIJAY THAKUR KE KHET TAK SADAK KINARE GADHA BHARAI KARYA

Measurement Book Detail

MB NO.  3678        Page NO.  1

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 लाल बाबु पसैदार BH-18-002-004-02042800/749 OTHER रोहु A A P P P A P P P P P P A P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL068407 Credited 20/03/2024   2 बुलन सदा(Self) BH-18-002-004-02042800/688 SC रोहु A A P P P A P P P P P P A P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL068407 Credited 20/03/2024   3 कंचन देवी BH-18-002-004-02042800/610 OTHER रोहु A A P P P A P P P P P P A P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL068407 Credited 20/03/2024   Daily Attendence 0 0 3 3 3 0 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 2736

Total man days : 36