Muster Roll No. : 27046	Date From : 23/02/2022    Date To : 08/03/2022	Sanction No. : 0518003/2019-2020/94457/AS    Sanction Date : 19/12/2019
Work Code : 0518003/RC/20354365	Work Name : BHUTTU MAHTO KE GHAR SE CHANDRA BHUSHAN RAY KE GHAR TAK MITTI KARAY

Measurement Book Detail

MB NO.  20354365        Page NO.  8

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 MADHU KUMAR SAHANI(Self) BH-18-003-008-02055700/3412 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL125350 Credited 29/03/2022   2 NILAM DEVI(Self) BH-18-003-008-02055700/3572 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL125350 Credited 29/03/2022   3 KUNDAN KUMAR(Self) BH-18-003-008-02055700/3543 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL125350 Credited 29/03/2022   4 MANJU DEVI(Self) BH-18-003-008-02055700/3539 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL125350 Credited 29/03/2022   5 SHRIYANSH KUMAR(Self) BH-18-003-008-02055700/3575 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL125350 Credited 29/03/2022   6 SIMA DEVI(Self) BH-18-003-008-02055700/3231 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL125350 Credited 29/03/2022   7 CHANDAN KUMAR(Self) BH-18-003-008-02055700/3542 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL125350 Credited 29/03/2022   8 TETIYA RAM(Self) BH-18-003-008-02055700/3437 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL125350 Credited 29/03/2022   9 JULI DEVI(Self) BH-18-003-008-02055700/3441 OTHER नाथुदवार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL125350 Credited 29/03/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117