Muster Roll No. : 12342	Date From : 27/11/2023    Date To : 08/12/2023	Sanction No. : 0518002001/2023-2024/214150/AS    Sanction Date : 05/07/2023
Work Code : 0518002001/DP/20419964	Work Name : ward 09 navin singh ke khet ke paas shamshan me bricksharopan karya bhag-1

Measurement Book Detail

MB NO.  216        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 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 Annu devi(Wife) BH-18-002-001-02036500/1168 OTHER बाबुपुर P A P P P P P P P P P P 11 228 2508 0 0 2508 CANARA BANK DHURLAKH CNRB0001724 0518002WL062990 Credited 01/02/2024   2 Raushan kumar singh BH-18-002-001-02036500/1167 OTHER बाबुपुर P A P P P P P P P P P P 11 228 2508 0 0 2508 CANARA BANK Balbhadrapur Khajuri Kalyanpur CNRB0004587 0518002WL062990 Credited 01/02/2024   Daily Attendence 2 0 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5016

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

Total Cash payment(In Rs.) Cash 5016 Average Per labour 2508

Total man days : 22