Muster Roll No. : 11468	Date From : 26/11/2023    Date To : 09/12/2023	Sanction No. : 0518003/2023-2024/345781/AS    Sanction Date : 14/10/2023
Work Code : 0518003002/LD/20403295	Work Name : Khairi Mahadev Mandir Pokhar ke Daxin Bhag Ka Saundraya karan karay

Measurement Book Detail

MB NO.  3295        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 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 नन्‍दकिशोर शर्मा(Self) BH-18-003-002-02051310/762 OTHER खराज (खैरी) P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL063266 Credited 01/02/2024   2 हरेराम शर्मा(Self) BH-18-003-002-02051310/797 OTHER खराज (खैरी) P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL063266 Credited 01/02/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5928

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

Total Cash payment(In Rs.) Cash 5928 Average Per labour 2964

Total man days : 26