Muster Roll No. : 7739	Date From : 06/09/2023    Date To : 19/09/2023	Sanction No. : 0518003008/2023-2024/235980/AS    Sanction Date : 17/07/2023
Work Code : 0518003008/RC/20637523	Work Name : MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA

Measurement Book Detail

MB NO.  20637523        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 5 6 7 8 9 10 11 12 13 14 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 मो0 शहीद अंसारी BH-18-003-008-02055900/474 OTHER बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL042203 Credited 03/10/2023   2 सबीर अहमद BH-18-003-008-02055900/472 OTHER बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL042203 Credited 03/10/2023   3 CHANDANI PRAVEEN(Self) BH-18-003-008-02055900/4717 OTHER बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL042203 Credited 03/10/2023   4 SAHJAHAN PRAWEEN(Self) BH-18-003-008-02055900/4718 OTHER बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL042203 Credited 03/10/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 11856 Average Per labour 2964

Total man days : 52