Muster Roll No. : 10028	Date From : 23/06/2022    Date To : 06/07/2022	Sanction No. : 0518018012/2022-2023/168411/AS    Sanction Date : 28/05/2022
Work Code : 0518018012/LD/20357886	Work Name : garam dhoraha radhaa krishan mandir ke paragan ka asthal vikash kaary

Measurement Book Detail

MB NO.  7886        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 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 Vina Devi(Self) BH-18-018-012-02130700/8686 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047611 Credited 17/08/2022   2 GITA DEVI(Self) BH-18-018-012-02130700/646 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047611 Credited 17/08/2022   3 VIMAL DEVI(Self) BH-18-018-012-02130700/644 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL047611 Credited 17/08/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 2730

Total man days : 39