Muster Roll No. : 3133	Date From : 29/05/2023    Date To : 13/06/2023	Sanction No. : 0518018016/2023-2024/133176/AS    Sanction Date : 20/05/2023
Work Code : 0518018016/IF/20817136	Work Name : Fulwariya Me Dhukha Ray PitaBuchhu Rai Ke Niji Jamin Me Khet Pokhari N

Measurement Book Detail

MB NO.  7136        Page NO.  2

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 14 15 16 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 Shankar Ram(Self) BH-18-018-016-02130400/3694 OTHER भैरसोन P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019955 Credited 27/06/2023   2 Santola Devi(Self) BH-18-018-016-02130400/3695 OTHER भैरसोन P P P P P A A A A A A A A A A A 5 228 1140 0 0 1140 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019955 Credited 27/06/2023   Daily Attendence 2 2 2 2 2 1 1 1 0 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 2280

Total man days : 20