Muster Roll No. : 694	Date From : 25/04/2024    Date To : 02/05/2024	Sanction No. : 0513018004/2022-2023/300354/AS    Sanction Date : 10/09/2022
Work Code : 0513018004/IF/20728935	Work Name : GRAM KHAIRIMAL ME HARIOM SINGH PITA UMASHANKAR SINGH KE NIJI JAMIN ME VRIKSHAROPAN

Measurement Book Detail

MB NO.  1        Page NO.  2

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 HARI OM SINGH(Self) BH-13-018-004-00242500/3207 OTHER खैरीमाल P P P P P P P P 8 245 1960 0 0 1960 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL006234 Credited 11/05/2024   Daily Attendence 1 1 1 1 1 1 1 1

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