Muster Roll No. : 543	Date From : 23/04/2024    Date To : 30/04/2024	Sanction No. : 0518004003/2021-2022/282142/AS    Sanction Date : 13/06/2021
Work Code : 0518004003/DP/20332299	Work Name : इमली चौक से सिंघिया पंचायत जानेवाली सड़क में बृक्षारोपण कार्य यूनिट -05 (0518004003/DP/20332299)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Sujita Kumari(Self) BH-18-004-003-02059400/3598 OTHER रूपनारायण पुर P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518004WL004580 Credited 08/05/2024   2 RAKESH KUMAR(Self) BH-18-004-003-02059600/4424 OTHER चकहाजी P P P P P P P P 8 228 1824 0 0 1824 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL004580 Credited 08/05/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16