Muster Roll No. : 323	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 1447    Sanction Date : 03/02/2022
Work Code : 2804005026/LD/9451	Work Name : Land terrecing at zeel ward no.3 (2804005026/LD/9451)

Measurement Book Detail

MB NO.  22        Page NO.  4

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 9 10 11 12 13 14 15 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 Bhataney Kami SK-04-005-026-003/148 SC JEEL P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000917 Credited 09/06/2023   2 Ganga Ram Kami SK-04-005-026-003/299 SC JEEL P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000917 Credited 09/06/2023   3 Jas Lall Kami(Self) SK-04-005-026-003/494 SC JEEL P P P A P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000917 Credited 09/06/2023   4 Birkha Bdr Kami(Self) SK-04-005-026-004/641-A SC JEEL P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000917 Credited 09/06/2023   5 Jasmita Udhao(Wife) SK-04-005-026-001/1 SC JEEL P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000917 Credited 09/06/2023   6 Jit Bahadur Kami(Self) SK-04-005-026-003/2 SC JEEL P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000917 Credited 09/06/2023   7 Birkha Bdr. Kami SK-04-005-026-003/235 SC JEEL P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000917 Credited 09/06/2023   8 Durga Psd. Kami SK-04-005-026-003/303 SC JEEL P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000917 Credited 09/06/2023   9 Ram Bdr Kami(Self) SK-04-005-026-003/43-B SC JEEL P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000917 Credited 09/06/2023   Daily Attendence 9 9 9 8 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 31624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31624 Average Per labour 3513.7778

Total man days : 134