Muster Roll No. : 14416	Date From : 22/02/2024    Date To : 08/03/2024	Sanction No. : 0518003017/2022-2023/227109/AS    Sanction Date : 04/07/2022
Work Code : 0518003017/DP/20372144	Work Name : SALAMPATTI BRAHAM STHAN KE PRAGAN ME VIRIXAROPAN KARAY

Measurement Book Detail

MB NO.  2144        Page NO.  6

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 HARE RAM SAHANI(Self) BH-18-003-017-02052100/2346 OTHER सलीमपटी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL085724 Credited 30/04/2024   2 Samtola Devi(Self) BH-18-003-017-02052100/3605 SC सलीमपटी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL085724 Credited 30/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 3420

Total man days : 30