Muster Roll No. : 17142	Date From : 21/02/2023    Date To : 05/03/2023	Sanction No. : 0518020002/2021-2022/305280/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493161	Work Name : Gyani yadav ke khet se kusesar yadav ke khet taq pcc ke bagal me flank nirman karya

Measurement Book Detail

MB NO.  3161        Page NO.  3

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 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 सावित्री देवी BH-18-020-002-02140871/485 SC वेलसांडी P P P P P P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL138373 Credited 23/03/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 2520

Total man days : 12