Muster Roll No. : 34179	Date From : 23/11/2022    Date To : 30/11/2022	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 8 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 P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL119510 Credited 14/01/2023   2 PRITY KUMARI(Self) BH-18-003-008-02055700/3819 SC नाथुदवार P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL119510 Credited 14/01/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16