Muster Roll No. : 2158	Date From : 23/04/2022    Date To : 08/05/2022	Sanction No. : 0518002001/2021-2022/283988/AS    Sanction Date : 10/06/2021
Work Code : 0518002001/DP/20333424	Work Name : RATANPUR SCHOOL SE LEKAR BABUPUR GAW TAK SADAK KE DONO TARAF BRIKJHAROPAN-3

Measurement Book Detail

MB NO.  504        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 14 15 16 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 SAVITA DEVI BH-18-002-001-02036900/897 OTHER दुरलाख P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL010669 Credited 19/05/2022   2 RAM DULARI DEVI BH-18-002-001-02036900/889 OTHER दुरलाख P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL010669 Credited 19/05/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32