Muster Roll No. : 7348	Date From : 03/02/2022    Date To : 15/02/2022	Sanction No. : 0505009003/2021-2022/306215/AS    Sanction Date : 17/06/2021
Work Code : 0505009003/DP/20337235	Work Name : DAMBHA AHAR KE PIND PAR BRIKSHAROPAN KARY (0505009003/DP/20337235)

Measurement Book Detail

MB NO.  827        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 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 Alakhdev Ram(Self) BH-05-009-003-03845660/3058 SC कर्मा भगवान X X X X X P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 0505009WL046162 Credited 26/02/2022   2 SATENDRA RAM BH-05-009-003-03845660/4521 OTHER कर्मा भगवान X X X X X P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 0505009WL046162 Credited 26/02/2022   Daily Attendence 0 0 0 0 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16