Muster Roll No. : 1346	Date From : 11/05/2024    Date To : 18/05/2024	Sanction No. : 0518003017/2023-2024/323769/AS    Sanction Date : 20/09/2023
Work Code : 0518003017/DP/20434342	Work Name : Pavan Ray ke khet se Harikishun Manjhi ke khet tak virksharopan karay

Measurement Book Detail

MB NO.  4342        Page NO.  6

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 Deepak Manjhi(Self) BH-18-003-017-02052100/3565 SC सलीमपटी P P P P P P P P 8 220.5 1764 0 0 1764 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL009954 Credited 28/05/2024   2 Usha Devi(Self) BH-18-003-017-02052100/2917 OTHER सलीमपटी P P P P P P P P 8 220.5 1764 0 0 1764 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL009954 Credited 28/05/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1764 Amount Paid ST 0 Amount Paid Other 1764

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 1764

Total man days : 16