Muster Roll No. : 1450	Date From : 19/05/2024    Date To : 02/06/2024	Sanction No. : 0513018/2023-2024/375350/AS    Sanction Date : 02/11/2023
Work Code : 0513018008/IC/20501324	Work Name : WARD 01 ME PASHCHIM TOLA MANDIR SE KAPILDEV BHAGAT KE KHET TAK PAIN SAFAI KARAY

Measurement Book Detail

MB NO.  1        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 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 RAKESH KUMAR KUSHWAHA(Self) BH-13-018-008-00245900/3000 OTHER परसौनी कि‍शुन P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL015271 Credited 12/06/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 3600

Total man days : 15