Muster Roll No. : 29573	Date From : 23/09/2022    Date To : 08/10/2022	Sanction No. : 0518003002/2020-2021/483954/AS    Sanction Date : 23/09/2020
Work Code : 0518003002/DP/20318457	Work Name : KHAIRI SHIV MANDIR BHINDA KE NIKAT SE TAL DUMRI NAHAR TAK SARKAK KINARE VIR KARYA PART 4 (0518003002/DP/20318457)

Measurement Book Detail

MB NO.  20318457        Page NO.  8

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 16 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 बैजु महतो BH-18-003-002-02051300/495 OTHER खैरी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL100972 Credited 21/10/2022   2 SONIYA DEVI(Self) BH-18-003-002-02051300/4250 OTHER खैरी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL100972 Credited 21/10/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32