Muster Roll No. : 665	Date From : 23/04/2024    Date To : 08/05/2024	Sanction No. : 0518003002/2022-2023/209842/AS    Sanction Date : 30/06/2022
Work Code : 0518003002/DP/20373090	Work Name : KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20373090)

Measurement Book Detail

MB NO.  3088        Page NO.  6

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 MINA DEVI(Self) BH-18-003-002-02051300/1872 OTHER खैरी P P P P P P P P P P P P P P A A 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007492 Credited 18/05/2024   2 SONIYA DEVI(Self) BH-18-003-002-02051300/4250 OTHER खैरी P P P P P P P P P P P P P P A A 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007492 Credited 18/05/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 6860 Average Per labour 3430

Total man days : 28