Muster Roll No. : 35320	Date From : 25/12/2022    Date To : 31/12/2022	Sanction No. : 0518003008/2020-2021/227822/AS    Sanction Date : 09/07/2020
Work Code : 0518003008/DP/20302790	Work Name : RAM CHANDRA PASWAN KE GHAR SE BENUA PAKAR TAK JANE WALI SARAK KINARE VIRKSHAROPAN KARYA PART 1

Measurement Book Detail

MB NO.  20302790        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 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 SRIRAM VANDARI(Self) BH-18-003-008-02055900/1805 OTHER बुजुर्गदवार P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126315 Credited 19/01/2023   2 BINDU DEVI(Self) BH-18-003-008-02055700/3036 OTHER नाथुदवार P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126315 Credited 19/01/2023   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 14