Muster Roll No. : 2904	Date From : 25/05/2023    Date To : 07/06/2023	Sanction No. : 0518003/2023-2024/137951/AS    Sanction Date : 20/05/2023
Work Code : 0518003006/IC/20478806	Work Name : RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806)

Measurement Book Detail

MB NO.  20478806        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 RAJ KUMARI DEVI(Wife) BH-18-003-006-02055200/648 OTHER बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   2 DHARMENDRA SAHNI(Self) BH-18-003-006-02055200/4667 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   3 JAGIYA DEVI(Wife) BH-18-003-006-02055200/643 OTHER बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   4 PRAMILA KUMARI(Self) BH-18-003-006-02055200/4660 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518003WL018201 Credited 27/06/2023   5 SURENDRA SAHANI(Self) BH-18-003-006-02055200/4662 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   6 SHILA DEVI(Self) BH-18-003-006-02055200/4668 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   7 SHILA DEVI(Self) BH-18-003-006-02055200/4664 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   8 S RINKU(Wife) BH-18-003-006-02055200/4665 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   9 NILAM DEVI(Self) BH-18-003-006-02055200/4663 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   10 S ASHOK KUMAR(Self) BH-18-003-006-02055200/4665 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 28/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25536 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140