Muster Roll No. : 5882	Date From : 06/12/2023    Date To : 15/12/2023	Sanction No. : 0513022/2023-2024/309181/AS    Sanction Date : 06/09/2023
Work Code : 0513022004/IF/20901223	Work Name : दुलारचन्द्र पंडित के निजी जमीन मे वृक्षारोपण कार्य (0513022004/IF/20901223)

Measurement Book Detail

MB NO.  20894627        Page NO.  3

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 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 Dularchandra Pandit(Self) BH-13-022-004-00176630/2605 OTHER आठमुहान X X P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL060897 Credited 08/03/2024   Daily Attendence 0 0 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 1824

Total man days : 8