Muster Roll No. : 2916	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 0518003004/2022-2023/235645/AS    Sanction Date : 10/07/2022
Work Code : 0518003004/DP/20381929	Work Name : WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 5

Measurement Book Detail

MB NO.  20307592        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 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 JUNAIDA KHATOON(Self) BH-18-003-004-02053230/1392 OTHER डिह (सोभान) P P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL016625 Credited 13/06/2023   2 MD. SAHID(Self) BH-18-003-004-02053220/3458 OTHER बडगांव (सोभान) P P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL016625 Credited 13/06/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14