Muster Roll No. : 5274	Date From : 12/10/2023    Date To : 19/10/2023	Sanction No. : 0518008024/2023-2024/206336/AS    Sanction Date : 18/06/2023
Work Code : 0518008024/IF/20853655	Work Name : Rajiv k. Singh ke niji jamin me Vriksharopan karya

Measurement Book Detail

MB NO.  PLANT        Page NO.  5

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 RAJEEV KUMAR SINGH(Self) BH-18-008-024-00236957/101 OTHER ख़जुरी P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL048443 Credited 06/11/2023   2 RAJ KUMAR RAM(Self) BH-18-008-024-00236957/391 SC ख़जुरी P P P P P P A A 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL048443 Credited 06/11/2023   Daily Attendence 2 2 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1368 Amount Paid ST 0 Amount Paid Other 1824

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

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

Total man days : 14