Muster Roll No. : 31260	Date From : 24/10/2022    Date To : 08/11/2022	Sanction No. : 0518002003/2022-2023/234571/AS    Sanction Date : 09/07/2022
Work Code : 0518002003/DP/20381609	Work Name : maniyarpur kabristhan mai brikjharopan-5

Measurement Book Detail

MB NO.  504        Page NO.  1

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 रामरती देवी BH-18-002-003-02036100/163 SC मनियारपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0518002WL110435   2 जरीना खातुन BH-18-002-003-02036100/38 OTHER मनियारपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL110435 Credited 03/12/2022   Daily Attendence 1 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 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16