Muster Roll No. : 35065	Date From : 22/11/2022    Date To : 22/11/2022	Sanction No. : 0518002009/2022-2023/276413/AS    Sanction Date : 15/10/2022
Work Code : 0518002009/DP/20393326	Work Name : WARD-1 KUCHAILA NAHARKE DONO TARAF RAMPUR BISUN SIMAN TAK BRIKJHAROPAN BHAG-16 (0518002009/DP/20393326)

Measurement Book Detail

MB NO.  659        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 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 चन्‍द्रकला देवी BH-18-002-009-02040771/1084 OTHER रामपुर वीशुन P 1 210 210 0 0 210 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL116801 Credited 14/01/2023   2 रामएकवाल सहनी BH-18-002-009-02040771/518 OTHER रामपुर वीशुन P 1 210 210 0 0 210 CANARA BANK DHURLAKH CNRB0001724 0518002WL116801 Credited 14/01/2023   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 210

Total man days : 2