Muster Roll No. : 6224	Date From : 25/01/2024    Date To : 01/02/2024	Sanction No. : 0518004003/2021-2022/282051/AS    Sanction Date : 13/06/2021
Work Code : 0518004003/DP/20332290	Work Name : इमली चौक से सिंघिया पंचायत जानेवाली सड़क में बृक्षारोपण कार्य यूनिट -03

Measurement Book Detail

MB NO.  0000        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 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 प्रमिला देवी BH-18-004-003-02059100/458 OTHER हरपुर जयराम P P P P P P A A 6 228 1368 0 0 1368 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL076825 Credited 25/03/2024   2 BIBHA DEVI(Self) BH-18-004-003-02059200/1367 OTHER रघुनाथपुर बेला P P P P P P A A 6 228 1368 0 0 1368 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL076825 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 2736 Average Per labour 1368

Total man days : 12