Muster Roll No. : 878	Date From : 23/04/2024    Date To : 08/05/2024	Sanction No. : 0518002001/2023-2024/214147/AS    Sanction Date : 05/07/2023
Work Code : 0518002001/DP/20419965	Work Name : ward 09 navin singh ke khet ke paas shamshan me bricksharopan karya bhag-2

Measurement Book Detail

MB NO.  516        Page NO.  5

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 Sunita devi(Self) BH-18-002-001-02036500/1154 OTHER बाबुपुर A A A A P P P P P P A A A A A A 6 245 1470 0 0 1470 CANARA BANK DHURLAKH CNRB0001724 0518002WL006429 Credited 15/05/2024   2 Kavita devi(Self) BH-18-002-001-02036500/1153 OTHER बाबुपुर A A A A P P P P P P A A A A A A 6 245 1470 0 0 1470 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL006429 Credited 15/05/2024   Daily Attendence 0 0 0 0 2 2 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 12