Muster Roll No. : 2429	Date From : 24/01/2024    Date To : 08/02/2024	Sanction No. : 0516016005/2023-2024/19913/AS    Sanction Date : 19/01/2024
Work Code : 0516016005/IF/20972711	Work Name : GP DHARAMPUR RAMRAI WD-14 ME JITENDRA KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972711)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 15 16 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 Vibha Kumar(Self) BH-16-016-005-02003500/4028 OTHER लखनपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL039259 Credited 12/04/2024   Daily Attendence 1 1 0 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 3420

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 3420

Total man days : 15