Muster Roll No. : 18059	Date From : 17/03/2024    Date To : 29/03/2024	Sanction No. : 0518019/2023-2024/9105/AS    Sanction Date : 14/03/2024
Work Code : 0518019/WC/20585521	Work Name : GRAM PARIDAH ME SARKARI POKHAR SANJAY DAS KE GHAR SE BUTAN DAS KE GHAR TAK SIDHI NIRMAN KARY (0518019/WC/20585521)

Measurement Book Detail

MB NO.  521        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 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 TARA DEVI(Self) BH-18-019-011-02135900/2988 OTHER परीदाह P P P P P P P P P P A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090192 Credited 16/04/2024   OM PRAKASH KOHALI 2 URMILA DEVI(Self) BH-18-019-011-02135900/2738 OTHER परीदाह P P P P P P P P P P A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090192 Credited 16/04/2024   OM PRAKASH KOHALI 3 AMRITA DEVI(Self) BH-18-019-011-02135900/2736 OTHER परीदाह P P P P P P P P P P A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090192 Credited 16/04/2024   OM PRAKASH KOHALI Daily Attendence 3 3 3 3 3 3 3 3 3 3 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7524

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

Total Cash payment(In Rs.) Cash 7524 Average Per labour 2508

Total man days : 33