Muster Roll No. : 2710	Date From : 15/05/2024    Date To : 28/05/2024	Sanction No. : 0527011/2023-2024/104787/AS    Sanction Date : 07/03/2024
Work Code : 0527011/IC/20530861	Work Name : गनगनिया मौजा बेलहरनी नदी के तीन मुहानी से बसंत मंडल के खेत तक नदी के गाद की उड़ाई (0527011/IC/20530861)

Measurement Book Detail

MB NO.  854        Page NO.  9

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 मसो0 रामसखी देवी(Self) BH-27-011-001-02375300/825 OTHER गंगनीया P P P P P P A P P P P P P A 12 238 2856 0 0 2856 UCO BANK GANGANIA UCBA0001252 0527011WL010286 Credited 08/06/2024   Afsha 2 अबोध तांती BH-27-011-001-02375300/881 OTHER गंगनीया P P P P P P A P P P P P P A 12 238 2856 0 0 2856 UCO BANK GANGANIA UCBA0001252 0527011WL010286 Credited 08/06/2024   Afsha Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 2856

Total man days : 24