Muster Roll No. : 6056	Date From : 05/10/2023    Date To : 14/10/2023	Sanction No. : 0513007001/2023-2024/326574/AS    Sanction Date : 21/09/2023
Work Code : 0513007001/WC/20602226	Work Name : KERAI RAY KE GHAR KE NAJDIK SARKARI CHAPAKAL KE PAS SOKHTA KA NIRMAN

Measurement Book Detail

MB NO.  20602226        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 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 RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1084 OTHER देवपुर परसा A P A P P P P A P P 7 228 1596 0 0 1596 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL044869 Credited 02/11/2023   Daily Attendence 0 1 0 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 1596 Average Per labour 1596

Total man days : 7