Muster Roll No. : 1011	Date From : 06/05/2024    Date To : 15/05/2024	Sanction No. : 0513018004/2023-2024/265898/AS    Sanction Date : 30/07/2023
Work Code : 0513018004/IF/20886976	Work Name : JAMUNIA VADEHI DEVI KE NIJI JAMIN ME PLANTATION KARYA

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 VIDEHI DEVI(Mother) BH-13-018-004-00242700/3668 OTHER जमुनियां P P P P P P P P X X 8 245 1960 0 0 1960 STATE BANK OF INDIA CHINTAMANPUR SBIN0008273 0513018WL011467 Credited 28/05/2024   Daily Attendence 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 1960 Average Per labour 1960

Total man days : 8