Muster Roll No. : 7669	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 0509001011/2021-2022/356927/AS    Sanction Date : 24/07/2021
Work Code : 0509001011/DP/20328772	Work Name : GRAM NAWADA ME AMBIKA SINGH KE NIJI JAMIN PER PLANTATION

Measurement Book Detail

MB NO.  12548        Page NO.  103

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 AMBIKA SINGH BH-09-001-011-01692400/2146 OTHER नवादा P P P P P P P P A A A A A A A 8 228 1824 0 0 1824 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL047239 Credited 12/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0

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