Muster Roll No. : 23792	Date From : 24/09/2022    Date To : 04/10/2022	Sanction No. : 0518019013/2022-2023/111128/AS    Sanction Date : 17/06/2022
Work Code : 0518019013/IF/20654399	Work Name : PRAMJIT KUMAR S/O SHIVCHANDRA YADAV KE NIJI JAMIN ME PALANTATION KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 PRAMJIT KUMAR(Self) BH-18-019-013-02138500/5311 OTHER मलहीपुर P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL099679 Credited 15/10/2022   Daily Attendence 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 2310

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 2310

Total man days : 11