Muster Roll No. : 10674	Date From : 24/10/2023    Date To : 08/11/2023	Sanction No. : 0518002003/2022-2023/203831/AS    Sanction Date : 24/06/2022
Work Code : 0518002003/DP/20372997	Work Name : WARD-7 KE BIJLI OFFICE KE PRAGAN MAI BRIKJHAROPAN-2

Measurement Book Detail

MB NO.  020        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 13 14 15 16 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 Vanarsi devi BH-18-002-003-02036100/1731 SC मनियारपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL053977 Credited 01/01/2024   2 Sudama devi BH-18-002-003-02036100/1732 SC मनियारपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL053977 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32