Muster Roll No. : 13455	Date From : 28/09/2022    Date To : 11/10/2022	Sanction No. : 0518008008/2022-2023/283431/AS    Sanction Date : 10/08/2022
Work Code : 0518008008/IF/20709126	Work Name : Rinku Devi Ke Niji Jamin Me Viriksha Ropan Karya

Measurement Book Detail

MB NO.  plant        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 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 Rinku Devi BH-18-008-008-02098100/1179 OTHER जे कुम्‍हीरा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL099742 Credited 15/10/2022   Daily Attendence 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 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 14