Muster Roll No. : 7090	Date From : 24/08/2023    Date To : 08/09/2023	Sanction No. : 0518003008/2022-2023/242694/AS    Sanction Date : 10/07/2022
Work Code : 0518003008/DP/20385306	Work Name : BUZURGDWAR SHANKAR MAHTO KE KHET SE RAM JAPO MAHTO KE KHET TAK VIR KARYA PART 2

Measurement Book Detail

MB NO.  20385306        Page NO.  8

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 16 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 NARGISH PRAVIN(Self) BH-18-003-008-02055700/4716 OTHER नाथुदवार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL039916 Credited 22/09/2023   2 MD RAJU(Self) BH-18-003-008-02055900/4001 SC बुजुर्गदवार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL039916 Credited 22/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32