Muster Roll No. : 2396	Date From : 17/05/2024    Date To : 24/05/2024	Sanction No. : 0518002001/2021-2022/283687/AS    Sanction Date : 10/06/2021
Work Code : 0518002001/DP/20333293	Work Name : RAMCHANDRA RAY KR GHAR SE LEKAR RATANPUR KOTHIYA GACHHI TAK SADAK KE DONO KINARE BRIKJHAROPAN -4

Measurement Book Detail

MB NO.  3428        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 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 SUNITA DEVI BH-18-002-001-02036900/1238 OTHER दुरलाख P A P P P P P P 7 245 1715 0 0 1715 CANARA BANK DHURLAKH CNRB0001724 0518002WL011834 Credited 08/06/2024   Daily Attendence 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1715

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

Total Cash payment(In Rs.) Cash 1715 Average Per labour 1715

Total man days : 7