Muster Roll No. : 10087	Date From : 25/10/2023    Date To : 09/11/2023	Sanction No. : 0518003002/2020-2021/483939/AS    Sanction Date : 23/09/2020
Work Code : 0518003002/DP/20318459	Work Name : JIVCHH MAHTO KE KHET SE JOGINDRA MAHTO KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003002/DP/20318459)

Measurement Book Detail

MB NO.  8459        Page NO.  4

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 KAISHAR ALI(Self) BH-18-003-002-02051300/3226 OTHER खैरी P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL054632 Credited 01/01/2024   2 RAUSHAN KHATUN(Self) BH-18-003-002-02051300/3467 OTHER खैरी P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL054632 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 3420

Total man days : 30