Muster Roll No. : 1664	Date From : 30/04/2024    Date To : 14/05/2024	Sanction No. : 0518019/2023-2024/404360/AS    Sanction Date : 05/12/2023
Work Code : 0518019/LD/20408948	Work Name : MAUJI MAHARAJ JI POKHAR KE CHARON TARAF AWAGAMAN HETU ASTAL VIKASH KARY

Measurement Book Detail

MB NO.  02        Page NO.  2

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 13 14 15 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 BRAJESH KUMAR(Self) BH-18-019-019-02137700/4807 SC मौजी P P P P A P P P P A P P P P P 13 245 3185 0 0 3185 UCO BANK GARHPURA UCBA0002469 0518019WL009160 Credited 23/05/2024   aditya kumar 2 लक्ष्‍मी देवी BH-18-019-019-02137700/805 SC मौजी P P P P A P P P P A P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009160 Credited 23/05/2024   aditya kumar 3 गंगीया देवी(Self) BH-18-019-019-02137700/482 SC मौजी P P P P A P P P P A P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009160 Credited 23/05/2024   aditya kumar 4 SUNITA DEVI(Self) BH-18-019-019-02137700/4808 SC मौजी P P P P A P P P P A P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL009160 Credited 23/05/2024   aditya kumar Daily Attendence 4 4 4 4 0 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 3185

Total man days : 52