Muster Roll No. : 2628	Date From : 13/06/2023    Date To : 22/06/2023	Sanction No. : 0518013001/2023-2024/80551/AS    Sanction Date : 20/04/2023
Work Code : 0518013001/LD/20389462	Work Name : ward 13 me hanuman mandir ke najdik sarvajanik sthan pe mittikaran karya

Measurement Book Detail

MB NO.  9462        Page NO.  4

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 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 NEHA KUMARI BH-18-013-001-02110600/3530 OTHER बहादुरपुर अरमौली P P P P P A P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL020380 Credited 30/06/2023   Daily Attendence 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2052

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

Total Cash payment(In Rs.) Cash 2052 Average Per labour 2052

Total man days : 9