Muster Roll No. : 6736	Date From : 24/08/2023    Date To : 31/08/2023	Sanction No. : 0518018002/2023-2024/150163/AS    Sanction Date : 27/05/2023
Work Code : 0518018002/DP/20412590	Work Name : Gram Lilhaul Me WPU Se REO Sadak Ke Dono Kinare Pappu Jha Ke Chimani Tak Brikasha Ropan Kary 01

Measurement Book Detail

MB NO.  05        Page NO.  2

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 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 Rekha kumari(Self) BH-18-018-002-02126600/5200 OTHER लीलहुआल P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA BAHERI SBIN0011829 0518018WL038097 Credited 19/09/2023   2 Jyoti Devi(Self) BH-18-018-002-02126600/4550 OTHER लीलहुआल P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL038097 Credited 19/09/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16