Muster Roll No. : 1522	Date From : 20/05/2024    Date To : 31/05/2024	Sanction No. : 0509001002/2023-2024/58546/AS    Sanction Date : 15/02/2024
Work Code : 0509001002/FP/20355666	Work Name : GRAM KRN KUDARIYA KE GRAM SIWRI ME ASHOK KUMAR KE GHAR SE HARENDRA KUWAR KE KHET TAK BANDH KA MITI (0509001002/FP/20355666)

Measurement Book Detail

MB NO.  123        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 KORAISHA BEGAM(Self) BH-09-001-002-01687400/3495 OTHER कऱण कुदरीया A P P P P P P P P P P P 11 245 2695 0 0 2695 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL007678 Credited 12/06/2024   2 KURAISA BEGAM(Self) BH-09-001-002-01687400/3501 OTHER कऱण कुदरीया A P P P P P P P P P P P 11 245 2695 0 0 2695 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL007678 Credited 12/06/2024   3 REFUL BEGAM(Self) BH-09-001-002-01687400/3494 OTHER कऱण कुदरीया A P P P P P P P P P P P 11 245 2695 0 0 2695 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL007678 Credited 12/06/2024   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8085

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

Total Cash payment(In Rs.) Cash 8085 Average Per labour 2695

Total man days : 33