Muster Roll No. : 4140	Date From : 04/03/2023    Date To : 15/03/2023	Sanction No. : 8073    Sanction Date : 08/02/2023
Work Code : 1312001012/RC/8000177188	Work Name : C/O PATH AWADI FROM SCHOOL TO BANN TAK (1312001012/RC/8000177188)

Measurement Book Detail

MB NO.  20719        Page NO.  59

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. औज़ार सम्बंधित भुगतान 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 Beena Devi HP-12-001-012-01145000/46 OTHER चरुरु P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL010996 Credited 01/04/2023   2 Nirmla Devi HP-12-001-012-01145000/93 OTHER चरुरु P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL010996 Credited 01/04/2023   3 Chanchal(Self) HP-12-001-012-01145000/344 OTHER चरुरु P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL010996 Credited 01/04/2023   Daily Attendence 3 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 7632

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

Total Cash payment(In Rs.) Cash 7632 Average Per labour 2544

Total man days : 36