Muster Roll No. : 8353	Date From : 23/09/2023    Date To : 30/09/2023	Sanction No. : 0518003002/2022-2023/209844/AS    Sanction Date : 30/06/2022
Work Code : 0518003002/DP/20373088	Work Name : KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 2

Measurement Book Detail

MB NO.  20373087        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 INDRAJIT KUMAR(Self) BH-18-003-002-02051300/4328 OTHER खैरी P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL045441 Credited 02/11/2023   2 SUDAMA DEVI(Self) BH-18-003-002-02051300/3507 OTHER खैरी P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL045441 Credited 02/11/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3648

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

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

Total man days : 16