Muster Roll No. : 37358	Date From : 24/03/2023    Date To : 27/03/2023	Sanction No. : 0518003008/2022-2023/302979/AS    Sanction Date : 23/09/2022
Work Code : 0518003008/RC/20585790	Work Name : BUJURG DWAR WARD NO 13 ME PANI TANKI KE PAS DHALA ME MITI EVM ENT KARAN KARYA

Measurement Book Detail

MB NO.  20585790        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 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 SAURABH KUMAR(Self) BH-18-003-008-02055900/3868 SC बुजुर्गदवार P P A N 2 210 420 0 0 420 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL146828 Credited 05/05/2023   2 JAHIR ANASARI(Self) BH-18-003-008-02055900/1989 OTHER बुजुर्गदवार P P P N 3 210 630 0 0 630 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL146828 Credited 05/05/2023   3 SAKINA KHATUN(Self) BH-18-003-008-02055900/1801 OTHER बुजुर्गदवार P P P N 3 210 630 0 0 630 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL146828 Credited 05/05/2023   4 MD JAVED(Self) BH-18-003-008-02055900/3848 SC बुजुर्गदवार P P A N 2 210 420 0 0 420 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL146828 Credited 05/05/2023   5 BINITA KUMARI(Self) BH-18-003-008-02055900/3867 SC बुजुर्गदवार P P A N 2 210 420 0 0 420 BANK OF INDIA MOWBAZIDPUR BKID0004841 0518003WL146828 Credited 05/05/2023   Daily Attendence 5 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 504

Total man days : 12