Muster Roll No. : 15053	Date From : 05/03/2024    Date To : 18/03/2024	Sanction No. : 0518003/2023-2024/32303/AS    Sanction Date : 04/02/2024
Work Code : 0518003/IC/20476535	Work Name : RANJIT SAHNI WARD 10 KE GHAR SE LEKAR DIENESH MAHTO KE GHAR TAK PAKKA NALA NIRMAN KARAY

Measurement Book Detail

MB NO.  20476535        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 AJIMA KHATUN(Self) BH-18-003-001-02050800/3104 OTHER मनबरा P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL087538 Credited 16/04/2024   2 MANJUR KHAN(Self) BH-18-003-001-02050800/4253 OTHER मनबरा P P A A A A P P P P P P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL087538 Credited 16/04/2024   Daily Attendence 2 2 1 1 1 1 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5016

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

Total Cash payment(In Rs.) Cash 5016 Average Per labour 2508

Total man days : 22