Muster Roll No. : 42798	Date From : 24/03/2023    Date To : 31/03/2023	Sanction No. : 0518002009/2022-2023/279339/AS    Sanction Date : 13/10/2022
Work Code : 0518002009/DP/20392835	Work Name : WARD 9 RAMDAYAL RAY KE GHAR SE PRAGAS RAY KE KHET TAK VRIKSAROPAN KARYA BHAG-2

Measurement Book Detail

MB NO.  659        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 AKLU RAY BH-18-002-009-02040471/75 SC कीशनपुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL147102 Credited 05/05/2023   2 MOHAN KUMAR BH-18-002-009-02040571/1479 OTHER डुबरबन्‍ना P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK DHURLAKH CNRB0001724 0518002WL147102 Credited 05/05/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16