Muster Roll No. : 6177	Date From : 21/02/2024    Date To : 28/02/2024	Sanction No. : 0518020002/2020-2021/577387/AS    Sanction Date : 26/12/2020
Work Code : 0518020002/DP/20320326	Work Name : Pwd road belsandi se jagdev yadav ghar hote hue larjha tak bypass me briksharopan karay 2

Measurement Book Detail

MB NO.  12908        Page NO.  7

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 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 sumitra devi(Self) BH-18-020-002-02140700/3979 OTHER परकौली P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL083518 Credited 16/04/2024   Anjali Kumari 2 Vina devi(Self) BH-18-020-002-02140700/3980 OTHER परकौली P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL083518 Credited 16/04/2024   Anjali Kumari Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16