Muster Roll No. : 14387	Date From : 23/01/2024    Date To : 30/01/2024	Sanction No. : 0518019010/2023-2024/290554/AS    Sanction Date : 23/08/2023
Work Code : 0518019010/DP/20439514	Work Name : VISHUNDEV MAHTO KE GHAR SE BOKAU YADAV KE GHAR TAK VRIKSHAROPAN KARY UNIT-3

Measurement Book Detail

MB NO.  0        Page NO.  0

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 चिन्‍ता देवी BH-18-019-010-02135200/772 OTHER भतवान P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL078488 Credited 25/03/2024   2 SANGITA DEVI(Self) BH-18-019-010-02135200/4239 SC भतवान P P P P P P P P 8 228 1824 0 0 1824 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL078488 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 1824

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

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

Total man days : 16