Muster Roll No. : 1177	Date From : 16/05/2023    Date To : 28/05/2023	Sanction No. : 0518004003/2023-2024/84677/AS    Sanction Date : 15/04/2023
Work Code : 0518004003/IF/20798319	Work Name : मो0 एकरामूल हक के निजी जमीन में पोखर खुदाई कार्य । (0518004003/IF/20798319)

Measurement Book Detail

MB NO.  8319        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 LAL BAHADUR RAM BH-18-004-003-02059600/2713 OTHER चकहाजी P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL014131 Credited 08/06/2023   2 RADHIKA DEVI BH-18-004-003-02059600/2714 OTHER चकहाजी P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL014131 Credited 08/06/2023   3 RUNA DEVI BH-18-004-003-02059600/2715 OTHER चकहाजी P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL014131 Credited 08/06/2023   4 PRADEEP SAH BH-18-004-003-02059600/2860 OTHER चकहाजी P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL014131 Credited 08/06/2023   5 RAJU KUMAR BH-18-004-003-02059600/2862 OTHER चकहाजी P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL014131 Credited 08/06/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 2964

Total man days : 65