Muster Roll No. : 15026	Date From : 31/01/2024    Date To : 07/02/2024	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 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 सीता देवी BH-18-019-010-02135200/824 OTHER भतवान P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL079631 Credited 12/04/2024   2 आशा देवी BH-18-019-010-02135200/80 OTHER भतवान P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL079631 Credited 13/04/2024   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