Muster Roll No. : 2718	Date From : 24/05/2023    Date To : 06/06/2023	Sanction No. : 0518003008/2023-2024/122181/AS    Sanction Date : 13/05/2023
Work Code : 0518003008/IC/20484922	Work Name : BIJALI SAHNI KE KHET KE NAJDIK SE JAGESHWAR SAHNI KE KHET TAK NAHAR URAHI (0518003008/IC/20484922)

Measurement Book Detail

MB NO.  20484922        Page NO.  4

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 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 TABASSUM KHATUN(Self) BH-18-003-008-02055900/3837 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL017852 Credited 17/06/2023   2 MALKA PRAVIN(Self) BH-18-003-008-02055900/3851 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL017852 Credited 17/06/2023   3 MAHESH PODDAR(Self) BH-18-003-008-02055900/3856 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL017852 Credited 17/06/2023   4 KIRAN KUMARI(Self) BH-18-003-008-02055900/3839 OTHER बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL017852 Credited 17/06/2023   5 AMIR ANSARI(Self) BH-18-003-008-02055900/3828 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL017852 Credited 17/06/2023   6 ZEBA PRAVEEN BH-18-003-008-02055900/3855 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL017852 Credited 17/06/2023   7 MD SUHAIL(Self) BH-18-003-008-02055900/3845 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL017852 Credited 17/06/2023   8 FARZANA KHATOON(Self) BH-18-003-008-02055900/3860 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL017852 Credited 17/06/2023   9 MD GULAM(Self) BH-18-003-008-02055900/3905 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL017852 Credited 17/06/2023   10 FEKAN SAHNI(Self) BH-18-003-008-02055900/3852 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL017852 Credited 17/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26676 Amount Paid ST 0 Amount Paid Other 2964

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130