Muster Roll No. : 7048	Date From : 26/08/2023    Date To : 09/09/2023	Sanction No. : 0518019005/2023-2024/95028/AS    Sanction Date : 13/05/2023
Work Code : 0518019005/RC/20620089	Work Name : ABBAS KE KHET SE RAM KUMAR RAI KE KHET TAK MITTI INT KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 कबुतरी देवी BH-18-019-005-02131900/4 SC खरैहीया A A P P P A P A P A P P P A A 8 228 1824 0 0 1824 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL038930 Credited 22/09/2023   2 सवीता देवी BH-18-019-005-02131900/939 OTHER खरैहीया A A P P P A P A P A P P P A A 8 228 1824 0 0 1824 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL038930 Credited 22/09/2023   3 दुलारी देवी BH-18-019-005-02131900/9 OTHER खरैहीया A A P P P A P A P A P P P A A 8 228 1824 0 0 1824 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL038930 Credited 22/09/2023   4 फुलो देवी(Self) BH-18-019-005-02131900/941 OTHER खरैहीया A A P P P A P A P A P P P A A 8 228 1824 0 0 1824 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL038930 Credited 22/09/2023   Daily Attendence 0 0 4 4 4 0 4 0 4 0 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 1824

Total man days : 32