Muster Roll No. : 8584	Date From : 26/10/2023    Date To : 10/11/2023	Sanction No. : 0518018016/2023-2024/186111/AS    Sanction Date : 06/07/2023
Work Code : 0518018016/RC/20629165	Work Name : Gram Kavilashi Ward No 09 Me Rajbali Yadav Ke Khet Se Viro Yadav Ke Khet Tak Mitti Itt Karan Kary

Measurement Book Detail

MB NO.  9166        Page NO.  4

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 Mina Devi(Self) BH-18-018-016-02130300/3046 OTHER कवीलासी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL057263 Credited 01/01/2024   2 Radha Devi(Self) BH-18-018-016-02130300/3059 OTHER कवीलासी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL057263 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 0 Amount Paid ST 0 Amount Paid Other 7296

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

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

Total man days : 32