Muster Roll No. : 614	Date From : 23/04/2024    Date To : 08/05/2024	Sanction No. : 0518003008/2019-2020/39488/AS    Sanction Date : 29/02/2020
Work Code : 0518003008/DP/20279901	Work Name : CHHAHFUTIYA POKHRI SE LEKAR AMSAUR JANEWALI SARAK ME VIRKSHAROPAN KARAY 6

Measurement Book Detail

MB NO.  9901        Page NO.  17

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 TETRY DEVI(Self) BH-18-003-008-02055700/4764 SC नाथुदवार A A P P P P P P P P P P P P A A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL005976 Credited 15/05/2024   2 SANJEEV KUMAR(Self) BH-18-003-008-02055710/3617 OTHER नथूदवार चौर (नाथुदवार) A A P P P P P P P P P P P P A A 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL005976 Credited 15/05/2024   Daily Attendence 0 0 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 2940

Total man days : 24