Muster Roll No. : 2323	Date From : 17/08/2023    Date To : 31/08/2023	Sanction No. : 0509017/2023-2024/245546/AS    Sanction Date : 13/07/2023
Work Code : 0509017/RC/20643164	Work Name : DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164)

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 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 SANTOSHI DEVI BH-09-017-002-01777300/2570 OTHER बाघी A A A A P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL017787 Credited 19/09/2023   2 FAGU RAM BH-09-017-002-01777500/2367 SC धुप नगर धोववाल A A A A P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL017787 Credited 19/09/2023   Daily Attendence 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 2508

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

Total Cash payment(In Rs.) Cash 5016 Average Per labour 2508

Total man days : 22