Muster Roll No. : 7099	Date From : 24/08/2023    Date To : 08/09/2023	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.  7

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 REKHA KUMARI(Self) BH-18-003-008-02055700/3886 SC नाथुदवार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL039887 Credited 22/09/2023   2 BALAJI SAHNI(Self) BH-18-003-008-02055700/3885 SC नाथुदवार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL039887 Credited 22/09/2023   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 7296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32