Muster Roll No. : 1516	Date From : 16/09/2022    Date To : 27/09/2022	Sanction No. : 2607012/2022-2023/15019/AS    Sanction Date : 27/07/2022
Work Code : 2607012014/WH/9989021234	Work Name : POND(BEGHPUR KAMLOH)

Measurement Book Detail

MB NO.  184        Page NO.  46

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 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 anita(Self) PB-07-012-014-001/67 OTHER BEGPUR KAMLUH A A A P P A P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009490 Credited 26/10/2022   2 Ajit singh(Husband) PB-07-012-014-001/39 OTHER BEGPUR KAMLUH A A A A A A A P A A P P 3 282 846 0 0 846 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009490 Credited 26/10/2022   Daily Attendence 0 0 0 1 1 0 1 2 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 1269

Total man days : 9