Muster Roll No. : 1756	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : 0513007015/2023-2024/278461/AS    Sanction Date : 10/08/2023
Work Code : 0513007015/IF/20874095	Work Name : KRISHNA KUMAR S/O CHANDESHWAR SINGH KE NIJI JAMIN ME VRIKSHAROPAN KA KARYA

Measurement Book Detail

MB NO.  20709887        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 15 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 KRISHNA KUMAR(Self) BH-13-007-015-00235700/2967 SC दि‍लावरपुर X X X X X X X P P P P P P P P 8 245 1960 0 0 1960 STATE BANK OF INDIA DARMAHA SBIN0009213 0513007WL018393 Credited 22/06/2024   Daily Attendence 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1

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

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

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

Total man days : 8