Muster Roll No. : 6696	Date From : 19/02/2024    Date To : 27/02/2024	Sanction No. : 0518004012/2023-2024/413777/AS    Sanction Date : 11/12/2023
Work Code : 0518004012/WC/20616416	Work Name : वार्ड 13 में प्रा० विद्यालय बांदे में सरकारी चापाकल के पास सोखता निर्माण कार्य

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 SAHINDRA PASWAN(Self) BH-18-004-012-02061200/1404 OTHER वीक्रमपुर वांदे A A P P P P P P P 7 228 1596 0 0 1596 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518004WL082081 Credited 16/04/2024   Daily Attendence 0 0 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 1596 Average Per labour 1596

Total man days : 7