Muster Roll No. : 24223	Date From : 09/10/2022    Date To : 23/10/2022	Sanction No. : 0518019/2022-2023/196745/AS    Sanction Date : 21/06/2022
Work Code : 0518019/RC/20576314	Work Name : Ajay kumar raut ke jamin se Ramsagar raut ke jamin tak sarak nirman kary

Measurement Book Detail

MB NO.  1        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 HARIDEV RAUT(Self) BH-18-019-010-02135200/3146 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL103858 Credited 13/01/2023   2 VIJAY KUMAR SHARMA(Self) BH-18-019-010-02135200/3153 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL103858 Credited 13/01/2023   3 ANITA DEVI(Self) BH-18-019-010-02135200/3154 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL103858 Credited 13/01/2023   4 GANGIYA DEVI(Self) BH-18-019-010-02135200/3155 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL103858 Credited 13/01/2023   5 AKLU RAUT(Self) BH-18-019-010-02135200/3159 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL103858 Credited 13/01/2023   6 SUDHA DEVI(Self) BH-18-019-010-02135200/3160 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL103858 Credited 13/01/2023   7 NAVIN KUMAR PAL(Self) BH-18-019-010-02135200/2406 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL103858 Credited 13/01/2023   8 GULABIYA DEVI(Self) BH-18-019-010-02135200/2408 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL103858 Credited 13/01/2023   9 SUMITRA DEVI(Self) BH-18-019-010-02135200/2532 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL103858 Credited 13/01/2023   Daily Attendence 9 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 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126