Muster Roll No. : 1981	Date From : 04/06/2024    Date To : 17/06/2024	Sanction No. : 0504003009/2023-2024/32686/AS    Sanction Date : 02/02/2024
Work Code : 0504003009/WC/GIS/241928	Work Name : Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 RAMJI SINGH(Self) BH-04-003-009-03611400/1287-A OTHER दताउली P P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL013253 Credited 22/06/2024   2 SHIVKUMARI DEVI(Self) BH-04-003-009-03611400/1261-A OTHER दताउली P P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL013253 Credited 22/06/2024   3 DEWANTI DEVI(Self) BH-04-003-009-03611400/1275 OTHER दताउली P P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL013253 Credited 22/06/2024   Daily Attendence 3 3 0 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8892

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

Total Cash payment(In Rs.) Cash 8892 Average Per labour 2964

Total man days : 39