Muster Roll No. : 12651	Date From : 25/12/2023    Date To : 08/01/2024	Sanction No. : 0518003008/2022-2023/286845/AS    Sanction Date : 22/08/2022
Work Code : 0518003008/DP/20395481	Work Name : NATHUDWAR FATAK CHAUBATTI SE PARNA BAHA BHUIYA STHAN JANEWALI SARAK KINARE VIR KARY PART 3

Measurement Book Detail

MB NO.  20395481        Page NO.  16

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 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 BANARSI PASWAN(Self) BH-18-003-008-02055700/3816 SC नाथुदवार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL071850 Credited 25/03/2024   2 SAVITA DEVI(Self) BH-18-003-008-02055700/4722 SC नाथुदवार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL071850 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30