Muster Roll No. : 696	Date From : 23/04/2024    Date To : 08/05/2024	Sanction No. : 0518003008/2019-2020/73922/AS    Sanction Date : 30/10/2019
Work Code : 0518003008/DP/20279889	Work Name : PAKAR PER SE CHHAHFUTIYA POKHRI TAK VIRKSHAROPAN KARAY 4

Measurement Book Detail

MB NO.  20279889        Page NO.  15

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 RANJIT PASWAN(Husband) BH-18-003-008-02055700/3443 OTHER नाथुदवार P P P P P P P P P P P P P P A A 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL005983 Credited 15/05/2024   2 DILIP PASWAN(Self) BH-18-003-008-02055700/3403 OTHER नाथुदवार P P P P P P P P P P P P P P A A 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL005983 Credited 15/05/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 6860 Average Per labour 3430

Total man days : 28