Muster Roll No. : 10018	Date From : 24/10/2023    Date To : 08/11/2023	Sanction No. : 0518003008/2022-2023/324289/AS    Sanction Date : 26/10/2022
Work Code : 0518003008/DP/20409211	Work Name : BUJURUG DWAR FULO MAHTO KE KHET TIN BATIYA SE RAMESH MAHTO KE KHET TAK SARAK KE KINARE VRI PART-1

Measurement Book Detail

MB NO.  20409211        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 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 HINA BEGAM(Self) BH-18-003-008-02055700/4711 OTHER नाथुदवार A P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL055642 Credited 01/01/2024   2 MD MASKUR ANSARI(Husband) BH-18-003-008-02055900/2040 OTHER बुजुर्गदवार A P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL055642 Credited 01/01/2024   Daily Attendence 0 2 2 2 0 2 2 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 6384

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

Total Cash payment(In Rs.) Cash 6384 Average Per labour 3192

Total man days : 28