Muster Roll No. : 8439	Date From : 12/10/2023    Date To : 27/10/2023	Sanction No. : 0518019010/2023-2024/340594/AS    Sanction Date : 03/10/2023
Work Code : 0518019010/DP/20447814	Work Name : BHATWAN PARSHURAM RAUT KE KHET SE GONIYA GHAT TAK SADAK KE DONO TRAF VRIKSHAROPAN 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 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 नि‍र्मला देवी(Self) BH-18-019-010-02135200/1313 OTHER भतवान P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL051127 Credited 07/11/2023   2 MANI DEVI(Self) BH-18-019-010-02135200/1958 OTHER भतवान P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL051127 Credited 07/11/2023   Daily Attendence 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 3420

Total man days : 30