Muster Roll No. : 12319	Date From : 25/11/2023    Date To : 08/12/2023	Sanction No. : 0518002001/2023-2024/344697/AS    Sanction Date : 06/10/2023
Work Code : 0518002001/DP/20448375	Work Name : WARD-6 MAI RAMRATI DEVI KE KHET SE NATHUNI RAY KE KHET TAK SADAK MAI BRIKJHAROPAN

Measurement Book Detail

MB NO.  216        Page NO.  1

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 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 KRISHNA KUMARI BH-18-002-001-02036500/3353 OTHER बाबुपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL0092399 Credited 08/06/2024   2 SUSHILA DEVI BH-18-002-001-02036500/3352 OTHER बाबुपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL063020 Credited 01/02/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 6384 Average Per labour 3192

Total man days : 28