Muster Roll No. : 4633	Date From : 23/06/2023    Date To : 30/06/2023	Sanction No. : 0518003008/2020-2021/227822/AS    Sanction Date : 09/07/2020
Work Code : 0518003008/DP/20302790	Work Name : RAM CHANDRA PASWAN KE GHAR SE BENUA PAKAR TAK JANE WALI SARAK KINARE VIRKSHAROPAN KARYA PART 1

Measurement Book Detail

MB NO.  20302799        Page NO.  5

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 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 RAJA ANSARI(Self) BH-18-003-008-02055900/3849 SC बुजुर्गदवार P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL024453 Credited 30/08/2023   2 NASIMA KHATUN(Self) BH-18-003-008-02055700/3010 OTHER नाथुदवार P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL024453 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16