Muster Roll No. : 3173	Date From : 30/05/2023    Date To : 06/06/2023	Sanction No. : 0505009003/2021-2022/306215/AS    Sanction Date : 17/06/2021
Work Code : 0505009003/DP/20337235	Work Name : DAMBHA AHAR KE PIND PAR BRIKSHAROPAN KARY (0505009003/DP/20337235)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Alakhdev Ram(Self) BH-05-009-003-03845660/3058 SC कर्मा भगवान P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 0505009WL015733 Credited 17/06/2023   2 SATENDRA RAM BH-05-009-003-03845660/4521 OTHER कर्मा भगवान P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 0505009WL015733 Credited 17/06/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16