Muster Roll No. : 30200	Date From : 25/03/2023    Date To : 29/03/2023	Sanction No. : 0518019008/2022-2023/52526/AS    Sanction Date : 20/03/2023
Work Code : 0518019008/WC/20569462	Work Name : WARD NO 12 ME KUWA KE PASS SOKPIT NIRMAN KARYA

Measurement Book Detail

MB NO.  9462        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 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 KAVITA DEVI(Self) BH-18-019-008-02134900/2452 OTHER औरा N P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL147402 Credited 11/05/2023   Daily Attendence 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 840 Average Per labour 840

Total man days : 4