Muster Roll No. : 5020	Date From : 01/07/2023    Date To : 14/07/2023	Sanction No. : 0518003/2023-2024/137855/AS    Sanction Date : 20/05/2023
Work Code : 0518003002/IC/20484772	Work Name : PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)

Measurement Book Detail

MB NO.  20484772        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 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 RAM DAS(Self) BH-18-003-002-02051300/4236 SC खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029148 Credited 19/09/2023   2 MUNTUN DEVI(Wife) BH-18-003-002-02051300/4237 SC खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029148 Credited 19/09/2023   3 PUNAM KMARI(Self) BH-18-003-002-02051300/4016 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029148 Credited 19/09/2023   4 SHAGUN SHARMA(Self) BH-18-003-002-02051300/4248 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029148 Credited 19/09/2023   5 ROHIT KUMAR(Self) BH-18-003-002-02051300/4242 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029148 Credited 19/09/2023   6 SITA DEVI(Self) BH-18-003-002-02051300/412 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029148 Credited 19/09/2023   7 SANGEETA DEVI(Self) BH-18-003-002-02051300/4019 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029148 Credited 19/09/2023   8 SONIYA DEVI(Self) BH-18-003-002-02051300/4250 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029148 Credited 19/09/2023   9 KIRAN DEVI(Self) BH-18-003-002-02051300/4246 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL029148 Credited 19/09/2023   10 MUNIYA DEVI(Self) BH-18-003-002-02051300/415 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029148 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140