Muster Roll No. : 24275	Date From : 24/08/2022    Date To : 31/08/2022	Sanction No. : 0518003008/2020-2021/227822/AS    Sanction Date : 09/07/2020
Work Code : 0518003008/DP/20302790	Work Name : RAM CHANDRA PASWAN KE GHAR SE BENUA PAKAR TAK JANE WALI SARAK KINARE VIRKSHAROPAN KARYA PART 1

Measurement Book Detail

MB NO.  20302790        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 SRIRAM VANDARI(Self) BH-18-003-008-02055900/1805 OTHER बुजुर्गदवार P P P P A A A A 4 210 840 0 0 840 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL083182 Credited 05/10/2022   2 BINDU DEVI(Self) BH-18-003-008-02055700/3036 OTHER नाथुदवार P P P P A A A A 4 210 840 0 0 840 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL083182 Credited 05/10/2022   Daily Attendence 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 840

Total man days : 8