Muster Roll No. : 47	Date From : 16/04/2024    Date To : 29/04/2024	Sanction No. : 05A    Sanction Date : 08/07/2020
Work Code : 2601006088/IF/43367	Work Name : CATTLE SHED/SUDESH KUMARI/TIRTH RAM36

Measurement Book Detail

MB NO.  0        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 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 Sudesh Kumari(Self) PB-01-006-088-001/36 OTHER ISAPUR P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601006WL000654 Credited 11/05/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 4508 Average Per labour 4508

Total man days : 14