Muster Roll No. : 1908	Date From : 24/04/2023    Date To : 08/05/2023	Sanction No. : 0518002021/2022-2023/252172/AS    Sanction Date : 15/07/2022
Work Code : 0518002021/DP/20387266	Work Name : KABIR MATH SE LEKAR GACHI TAK BANDH KE DONO TARAF VRIKCHAROPAN KARYA BHAG-25

Measurement Book Detail

MB NO.  123        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 NAND LAL SAHANI BH-18-002-021-02042671/3971 SC सतमलपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL009510 Credited 17/05/2023   2 KAJAL KUMARI BH-18-002-021-02042671/2265 OTHER सतमलपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL009510 Credited 17/05/2023   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 3420 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 3420

Total man days : 30