Muster Roll No. : 1958	Date From : 09/05/2024    Date To : 16/05/2024	Sanction No. : 0518002001/2023-2024/214159/AS    Sanction Date : 05/07/2023
Work Code : 0518002001/DP/20419967	Work Name : ward 09 laxmeshwar singh ke khet ke paas shamshan me bricksharopan karya bhag-2

Measurement Book Detail

MB NO.  9967        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 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 rohit kumar singh(Self) BH-18-002-001-02036900/3323 SC दुरलाख P P P P P P P P 8 245 1960 0 0 1960 CANARA BANK DHURLAKH CNRB0001724 0518002WL009502 Credited 23/05/2024   2 vinita kumari BH-18-002-001-02037000/822 SC मकसुदपुर P P P P P P P P 8 245 1960 0 0 1960 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518002WL009502 Credited 23/05/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16