Muster Roll No. : 2038	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 0509001002/2023-2024/125546/AS    Sanction Date : 14/05/2023
Work Code : 0509001002/IF/20815900	Work Name : Lakhan Me Lakshmina Devi W/o Pankaj Kumar Ke Niji Zameen Pe Khet Pokhara Ka Nirman

Measurement Book Detail

MB NO.  35270        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 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 KHALIL MIYAN BH-09-001-002-01687400/2238 OTHER कऱण कुदरीया X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL008691 Credited 14/06/2023   2 LALAN RAY BH-09-001-002-01687400/1778 SC कऱण कुदरीया X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL008691 Credited 14/06/2023   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 6384 Average Per labour 3192

Total man days : 28