Muster Roll No. : 1478	Date From : 24/08/2023    Date To : 31/08/2023	Sanction No. : 0512003004/2021-2022/303057/AS    Sanction Date : 18/06/2021
Work Code : 0512003004/DP/20336593	Work Name : Ring badh par bhawani tola se p p tatbandh tak tatbandh ke dono taraf vriksharopan kary. (0512003004/DP/20336593)

Measurement Book Detail

MB NO.  6544        Page NO.  4

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 Rintu Devi(Self) BH-12-003-004-00105010/1871 SC ठकराहां भाग 2 P P P P P P P P 8 228 1824 0 0 1824 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL033348 Credited 19/09/2023   2 durgavati kumari(Self) BH-12-003-004-00105010/2016 SC ठकराहां भाग 2 P P P P P P P P 8 228 1824 0 0 1824 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL033348 Credited 19/09/2023   Daily Attendence 2 2 2 2 2 2 2 2

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

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

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

Total man days : 16