Muster Roll No. : 2161	Date From : 16/04/2021    Date To : 29/04/2021	Sanction No. : 0523002/2020-2021/65702/AS    Sanction Date : 12/02/2021
Work Code : 0523002008/IF/20510780	Work Name : MUJAMMIL S/O INAMUL KE NIJEE JAMIN ME PASHUSHED KA NIRMAN KARY (0523002008/IF/20510780)

Measurement Book Detail

MB NO.  74758        Page NO.  5

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 हसनेल(Self) BH-23-002-008-00777600/1412 OTHER भवानीपूर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL008472 Credited 20/05/2021   2 मुजम्‍मील BH-23-002-008-00777600/221 OTHER भवानीपूर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL008472 Credited 20/05/2021   3 AAVESA BEGAM(Self) BH-23-002-008-00778000/3340 OTHER गैरूवा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL008472 Credited 20/05/2021   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7128

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

Total Cash payment(In Rs.) Cash 7128 Average Per labour 2376

Total man days : 36