Muster Roll No. : 21494	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 0508005002/2023-2024/91815/AS    Sanction Date : 06/03/2024
Work Code : 0508005002/WC/20631175	Work Name : GRAM ODPURA ME KISHOR CHAUHAN KE KHET SE BALIYARI KARMKATH TAK AHAR PR MITTI KARYA

Measurement Book Detail

MB NO.  3        Page NO.  6

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 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 CHINTA DEVI BH-08-005-002-04274100/1225 OTHER लोदीपुर A A A A A P A 1 228 228 0 0 228 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL065971 Credited 16/04/2024   2 MINA DEVI BH-08-005-002-04274100/1227 OTHER लोदीपुर A A A A A P A 1 228 228 0 0 228 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL065971 Credited 16/04/2024   Daily Attendence 0 0 0 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 456

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

Total Cash payment(In Rs.) Cash 456 Average Per labour 228

Total man days : 2