Muster Roll No. : 40298	Date From : 21/02/2023    Date To : 08/03/2023	Sanction No. : 0518002010/2020-2021/228297/AS    Sanction Date : 29/07/2020
Work Code : 0518002010/DP/20301883	Work Name : CHANDAN KUMAR THAKUR S/O- RAM IKBAL THAKUR KE NIJI JAMIN ME VRIKSHAROPAN KARYA

Measurement Book Detail

MB NO.  883        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 Mohan sahni BH-18-002-010-02039800/2366 OTHER सुखपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL140996 Credited 23/03/2023   Daily Attendence 1 1 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 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 3360

Total man days : 16