Muster Roll No. : 17733	Date From : 14/03/2024    Date To : 28/03/2024	Sanction No. : 0518002/2023-2024/175899/AS    Sanction Date : 23/06/2023
Work Code : 0518002/IC/20487847	Work Name : sajanpur siman dhrubgama se mahisour jagir tola pul tak nala urahi karya

Measurement Book Detail

MB NO.  123        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 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 श्‍यामकिशोर सहनी BH-18-002-001-02036600/763 OTHER सजनपुर P P P P P P P P A A A A A A A 8 228 1824 0 0 1824 CANARA BANK DHURLAKH CNRB0001724 0518002WL092056 Credited 19/04/2024   2 PINKI DEVI BH-18-002-001-02036600/759 SC सजनपुर P P P P P P P P A A A A A A A 8 228 1824 0 0 1824 CANARA BANK DHURLAKH CNRB0001724 0518002WL092056 Credited 19/04/2024   3 चन्‍देश्‍वर राम(Self) BH-18-002-001-02036900/502 SC दुरलाख P P P P P P P P A A A A A A A 8 228 1824 0 0 1824 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL092056 Credited 19/04/2024   4 LAKKI DEVI(Wife) BH-18-002-001-02036900/496 OTHER दुरलाख P P P P P P P P A A A A A A A 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL092056 Credited 19/04/2024   Daily Attendence 4 4 4 4 4 4 4 4 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 1824

Total man days : 32