Muster Roll No. : 32734	Date From : 25/10/2022    Date To : 31/10/2022	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.  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 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 MANOJ KUMAR RAY(Self) BH-18-003-008-02055700/3820 OTHER नाथुदवार P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL108515 Credited 03/12/2022   2 PRITY KUMARI(Self) BH-18-003-008-02055700/3819 SC नाथुदवार P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL108515 Credited 03/12/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 1470

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

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

Total man days : 14