Muster Roll No. : 9083	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 0513020002/2022-2023/299593/AS    Sanction Date : 05/09/2022
Work Code : 0513020002/DP/20373213	Work Name : dagraha hanuman mandir se petrol pamp tak sadak ke dono kinare brichaporan karya (0513020002/DP/20373213)

Measurement Book Detail

MB NO.  00        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 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 मंजु देवी (Self) BH-13-020-002-00270900/777 OTHER बिसम्‍भरपुर P P P P X X X X X X X X X X X X 4 210 840 0 0 840 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL094222 Credited 19/01/2023   2 RANJU DEVI BH-13-020-002-00270900/1959 OTHER बिसम्‍भरपुर P P P P X X X X X X X X X X X X 4 210 840 0 0 840 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL094222 Credited 19/01/2023   Daily Attendence 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 840

Total man days : 8