Muster Roll No. : 4685	Date From : 24/06/2023    Date To : 29/06/2023	Sanction No. : 0518003/2023-2024/137951/AS    Sanction Date : 20/05/2023
Work Code : 0518003006/IC/20478806	Work Name : RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806)

Measurement Book Detail

MB NO.  20478806        Page NO.  7

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 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 DROPATI DEVI(Wife) BH-18-003-006-02055200/514 OTHER बोरे जयराम P P P P P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   2 LAKSHMI SAHNI(Self) BH-18-003-006-02055200/785 OTHER बोरे जयराम P P P P P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   3 RAM SAGAR SAHNI(Self) BH-18-003-006-02055200/643 OTHER बोरे जयराम P P P P P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   4 RAJ KUMARI DEVI(Wife) BH-18-003-006-02055200/648 OTHER बोरे जयराम P P P P P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   5 DHARMENDRA SAHNI(Self) BH-18-003-006-02055200/4667 SC बोरे जयराम P P P P P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   6 SURENDRA SAHANI(Self) BH-18-003-006-02055200/4662 SC बोरे जयराम P P P P P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   7 SHILA DEVI(Self) BH-18-003-006-02055200/4668 SC बोरे जयराम P P P P P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   8 SHILA DEVI(Self) BH-18-003-006-02055200/4664 SC बोरे जयराम P P P P P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   9 NILAM DEVI(Self) BH-18-003-006-02055200/4663 SC बोरे जयराम P P P P P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   10 S ASHOK KUMAR(Self) BH-18-003-006-02055200/4665 SC बोरे जयराम P P P P P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 60