Muster Roll No. : 19743	Date From : 24/10/2021    Date To : 31/10/2021	Sanction No. : 0518003008/2020-2021/227820/AS    Sanction Date : 09/07/2020
Work Code : 0518003008/DP/20302799	Work Name : RAM CHANDRA PASWAN KE GHAR SE BENUA PAKAR TAK JANE WALI SARAK KINARE VIRKSHAROPAN KARYA PART 3

Measurement Book Detail

MB NO.  20302801        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 SUKKAN SADA(Self) BH-18-003-008-02055700/3547 OTHER नाथुदवार P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK BELSANDI TARA PUNB0102320 0518003WL084495 Credited 13/12/2021   2 MD WAKIL(Self) BH-18-003-008-02055900/1981 OTHER बुजुर्गदवार P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518003WL084495 Credited 13/12/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16