Muster Roll No. : 35312	Date From : 25/12/2022    Date To : 31/12/2022	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.  3

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 SUNIL KUMAR(Self) BH-18-003-008-02055700/3492 OTHER नाथुदवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL126324 Credited 19/01/2023   2 GUDDI KHATUN(Self) BH-18-003-008-02055700/3015 OTHER नाथुदवार P P P P P P P 7 210 1470 0 0 1470 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL126324 Credited 19/01/2023   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 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 14