Muster Roll No. : 1076	Date From : 23/04/2023    Date To : 30/04/2023	Sanction No. : 0518003008/2022-2023/286845/AS    Sanction Date : 22/08/2022
Work Code : 0518003008/DP/20395481	Work Name : NATHUDWAR FATAK CHAUBATTI SE PARNA BAHA BHUIYA STHAN JANEWALI SARAK KINARE VIR KARY PART 3

Measurement Book Detail

MB NO.  20302801        Page NO.  10

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 MANOJ KUMAR RAY(Self) BH-18-003-008-02055700/3820 OTHER नाथुदवार A A P A P P P P 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL006352 Credited 13/05/2023   2 RAJEEV KUMAR(Self) BH-18-003-008-02055700/3821 OTHER नाथुदवार A A P A P P P P 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL006352 Credited 13/05/2023   Daily Attendence 0 0 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 1140

Total man days : 10