Muster Roll No. : 4765	Date From : 24/06/2023    Date To : 29/06/2023	Sanction No. : 0518003008/2022-2023/242689/AS    Sanction Date : 10/07/2022
Work Code : 0518003008/DP/20385316	Work Name : NATHUDWAR FATAK TINVATIYA SE RANJIT PASWAN KE GHAR TAK SARAK KINARE VIR KARYA PART 1

Measurement Book Detail

MB NO.  20409218        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 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 6 228 1368 0 0 1368 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL024462 Credited 30/08/2023   2 CHANCHAL PODDAR(Self) BH-18-003-008-02055900/2899 OTHER बुजुर्गदवार P P P P P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL024462 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 2736 Average Per labour 1368

Total man days : 12