Muster Roll No. : 6674	Date From : 09/03/2024    Date To : 16/03/2024	Sanction No. : 0518020002/2020-2021/577415/AS    Sanction Date : 26/12/2020
Work Code : 0518020002/DP/20320334	Work Name : Pwd road belsandi se jagdev yadav ghar hote hue larjha tak bypass me briksharopan karay 10

Measurement Book Detail

MB NO.  3754        Page NO.  6

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 Punilal yadav(Self) BH-18-020-002-02140700/4372 SC परकौली P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL087689 Credited 16/04/2024   Nirdosh Kumar 2 Parkirti devi(Self) BH-18-020-002-02140700/4363 SC परकौली P P P P P P P P 8 228 1824 0 0 1824 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL087689 Credited 16/04/2024   Nirdosh Kumar Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16