Muster Roll No. : 2860	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 0518003008/2022-2023/324289/AS    Sanction Date : 26/10/2022
Work Code : 0518003008/DP/20409211	Work Name : BUJURUG DWAR FULO MAHTO KE KHET TIN BATIYA SE RAMESH MAHTO KE KHET TAK SARAK KE KINARE VRI PART-1

Measurement Book Detail

MB NO.  20409211        Page NO.  10

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 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 UMAR ANASARI(Self) BH-18-003-008-02055900/1907 OTHER बुजुर्गदवार P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL016583 Credited 13/06/2023   2 MD IRSHAD(Self) BH-18-003-008-02055700/3090 OTHER नाथुदवार P P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL016583 Credited 13/06/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14