Muster Roll No. : 18076	Date From : 25/07/2022    Date To : 08/08/2022	Sanction No. : 0518002003/2022-2023/234571/AS    Sanction Date : 09/07/2022
Work Code : 0518002003/DP/20381609	Work Name : maniyarpur kabristhan mai brikjharopan-5

Measurement Book Detail

MB NO.  609        Page NO.  1

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 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 जरीना खातुन BH-18-002-003-02036100/38 OTHER मनियारपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL073533 Credited 24/08/2022   2 संतलाल राम BH-18-002-003-02036100/9 SC मनियारपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL073533 Credited 25/08/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 3150

Total man days : 30