Muster Roll No. : 9369	Date From : 25/11/2023    Date To : 02/12/2023	Sanction No. : 0518009005/2023-2024/323762/AS    Sanction Date : 26/09/2023
Work Code : 0518009005/DP/20432442	Work Name : Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 3 (0518009005/DP/20432442)

Measurement Book Detail

MB NO.  1157        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 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 Sarita Devi(Self) BH-18-009-005-02086600/2959 OTHER इनायतपुर P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL061918 Credited 01/02/2024   2 RANI DEVI(Self) BH-18-009-005-02086600/1980 OTHER इनायतपुर P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL061918 Credited 01/02/2024   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