Muster Roll No. : 13529	Date From : 10/01/2024    Date To : 24/01/2024	Sanction No. : 0518019/2023-2024/269791/AS    Sanction Date : 26/08/2023
Work Code : 0518019/LD/20401723	Work Name : KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)

Measurement Book Detail

MB NO.  723        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 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 MAMTA DEVI(Self) BH-18-019-012-02133900/3766 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074918 Credited 25/03/2024   2 SONIYA DEVI(Self) BH-18-019-012-02133900/3767 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074918 Credited 25/03/2024   3 VIBHA DEVI(Self) BH-18-019-012-02133900/3764 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074918 Credited 25/03/2024   4 ARTI DEVI(Self) BH-18-019-012-02133900/3765 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074918 Credited 25/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 3420

Total man days : 60