Muster Roll No. : 51	Date From : 07/04/2023    Date To : 22/04/2023	Sanction No. : 0511012009/2022-2023/35302/AS    Sanction Date : 21/02/2023
Work Code : 0511012009/IC/GIS/199468	Work Name : Majirwa nahar se payeen hote hue mangru ke bathan se laxman manjhi ke bathan se kohar toli ramdev bh (0511012009/IC/GIS/199468)

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 ईन्‍दु देवी BH-11-012-009-01465500/752 OTHER मागीरवाकला A P P P P A P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002510 Credited 11/05/2023   2 इन्‍दु देवी(Self) BH-11-012-009-01465500/831 SC मागीरवाकला A P P P P A P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002510 Credited 11/05/2023   Daily Attendence 0 2 2 2 2 0 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 2964

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

Total Cash payment(In Rs.) Cash 5928 Average Per labour 2964

Total man days : 26