Muster Roll No. : 1250	Date From : 11/06/2023    Date To : 26/06/2023	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.  138        Page NO.  5

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 A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL012734 Credited 30/08/2023   2 Vimal Devi(Self) BH-11-012-009-01464200/2969 OTHER दुबेतरह P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL012734 Credited 30/08/2023   Daily Attendence 2 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 3420

Total man days : 30