Muster Roll No. : 2927	Date From : 25/05/2023    Date To : 31/05/2023	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.  20307592        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 BUDHAN MAHTO(Self) BH-18-003-004-02053220/54 OTHER बडगांव (सोभान) A P P P P P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL016608 Credited 13/06/2023   2 ASHOK KUMAR(Self) BH-18-003-004-02053220/3685 OTHER बडगांव (सोभान) A P P P P P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL016608 Credited 13/06/2023   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 2736 Average Per labour 1368

Total man days : 12