Muster Roll No. : 2458	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 0518003004/2020-2021/294885/AS    Sanction Date : 03/08/2020
Work Code : 0518003004/DP/20308965	Work Name : RANDHIR JHA KE GHAR KE BAGAL SE LATE BALI SAHANI KE DERA TAK BANDH KINARE VIRKSHAROPAN KARYA PART 6

Measurement Book Detail

MB NO.  20308965        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 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 SANJU DEVI(Self) BH-18-003-004-02053230/2333 OTHER डिह (सोभान) P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL008265 Credited 14/05/2022   2 ASHOK KUMAR(Self) BH-18-003-004-02053220/3685 OTHER बडगांव (सोभान) P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL008265 Credited 14/05/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

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

Total man days : 14