Muster Roll No. : 503	Date From : 23/04/2024    Date To : 08/05/2024	Sanction No. : 0518019012/2023-2024/374892/AS    Sanction Date : 05/11/2023
Work Code : 0518019012/DP/20450183	Work Name : HASANPUR WORD-04 SE LEKAR RAJAK TOL PARIDHA SIMAN TAK VRIKSHAROPAN KARY UNIT-18

Measurement Book Detail

MB NO.  704        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 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 RINA DEVI(Self) BH-18-019-012-02135800/2405 OTHER हसनपुर A A A P P P P P P P P P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL008036 Credited 18/05/2024   2 SUDHA DEVI(Self) BH-18-019-012-02135800/2407 OTHER हसनपुर A A A P P P P P P P P P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008036 Credited 18/05/2024   Daily Attendence 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 3185

Total man days : 26