Muster Roll No. : 8326	Date From : 21/02/2024    Date To : 29/02/2024	Sanction No. : 0513022004/2023-2024/41619/AS    Sanction Date : 07/02/2024
Work Code : 0513022004/WC/20628114	Work Name : ग्राम अठमोहान में शिव मंदिर के पास चापा कल के पास सोखता का निर्माण कार्य (0513022004/WC/20628114)

Measurement Book Detail

MB NO.  20409955        Page NO.  3

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 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 Jagarnath Pandit(Self) BH-13-022-004-00176630/2604 OTHER आठमुहान P P P P P P P P P 9 227 2043 0 0 2043 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL081026 Credited 16/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2043

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

Total Cash payment(In Rs.) Cash 2043 Average Per labour 2043

Total man days : 9