Muster Roll No. : 3610	Date From : 09/06/2023    Date To : 22/06/2023	Sanction No. : 0518003/2023-2024/137951/AS    Sanction Date : 20/05/2023
Work Code : 0518003006/IC/20478806	Work Name : RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA

Measurement Book Detail

MB NO.  20478806        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 9 10 11 12 13 14 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 KAMLO DEVI(Self) BH-18-003-006-02055200/1041 OTHER बोरे जयराम P P A P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   2 SATYA DEVI(Self) BH-18-003-006-02054971/2160 OTHER तालडोरा पार्ट P P A P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   3 UMESH SAHNI(Self) BH-18-003-006-02055200/1100 OTHER बोरे जयराम P P A P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   4 ANIL PASWAN(Self) BH-18-003-006-02055200/1102 SC बोरे जयराम P P A P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   5 LAKHINDRA SAHNI(Self) BH-18-003-006-02055200/1143 OTHER बोरे जयराम P P A P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   6 CHANDRA DIP SAHNI(Self) BH-18-003-006-02055200/1315 OTHER बोरे जयराम P P A P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   7 RENU DEVI(Self) BH-18-003-006-02055200/1259 OTHER बोरे जयराम P P A P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   8 RUBY DEVI(Self) BH-18-003-006-02054971/2159 OTHER तालडोरा पार्ट P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   9 SUMINTRA DEVI(Self) BH-18-003-006-02055200/1140 OTHER बोरे जयराम P P A P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   10 NANDNI KUMARI(Self) BH-18-003-006-02054971/2167 OTHER तालडोरा पार्ट P P A P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021390 Credited 30/08/2023   Daily Attendence 10 10 1 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26904

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

Total Cash payment(In Rs.) Cash 29868 Average Per labour 2986.8

Total man days : 131