Muster Roll No. : 1500	Date From : 27/06/2023    Date To : 12/07/2023	Sanction No. : 0511012/2023-2024/135617/AS    Sanction Date : 18/05/2023
Work Code : 0511012009/WC/GIS/210970	Work Name : Gram Majirwa Kala me Lala ke pokhara ka safai kary (0511012009/WC/GIS/210970)

Measurement Book Detail

MB NO.  206        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 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 Rukmani Devi(Self) BH-11-012-009-01465500/2280 OTHER मागीरवाकला P P A A P A A P A P P A P A A P 8 228 1824 0 0 1824 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL014968 Credited 19/09/2023   Daily Attendence 1 1 0 0 1 0 0 1 0 1 1 0 1 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1824

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

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

Total man days : 8