Muster Roll No. : 204	Date From : 06/04/2023    Date To : 13/04/2023	Sanction No. : 0518019017/2022-2023/204050/AS    Sanction Date : 24/06/2022
Work Code : 0518019017/DP/20371781	Work Name : STATE BODING SE LEKAR DADHIYA MOR TAK BRIKSHA ROPAN KARY PART-A

Measurement Book Detail

MB NO.  204        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 वनारसी सहनी(Self) BH-18-019-017-02137272/123 OTHER ससान साउथ पार्ट P P P P P A P A 6 228 1368 0 0 1368 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000897 Credited 11/05/2023   2 RINKU DEVI(Self) BH-18-019-017-02137272/1698 OTHER ससान साउथ पार्ट P P P P P A P A 6 228 1368 0 0 1368 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000897 Credited 11/05/2023   Daily Attendence 2 2 2 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 2736 Average Per labour 1368

Total man days : 12