Muster Roll No. : 1008	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1377    Sanction Date : 28/04/2023
Work Code : 2607007074/RS/9989029890	Work Name : SOLID WASTE MANAGEMENT MANJHI 2023-24

Measurement Book Detail

MB NO.  74        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 HARBHAJAN LAL(Son) PB-07-007-074-001/136 SC MANJHI P A P P A P P A A A A A A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006178 Credited 21/07/2023   2 HARDEV CHAND PB-07-007-074-001/3 SC MANJHI P A P P A P P A A A A A A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL006178 Credited 21/07/2023   Daily Attendence 2 0 2 2 0 2 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10