Muster Roll No. : 5601	Date From : 03/11/2023    Date To : 10/11/2023	Sanction No. : 0545008013/2023-2024/276800/AS    Sanction Date : 12/08/2023
Work Code : 0545008013/IF/20868756	Work Name : GRAM GOKULA MAI PUJA KUMARI KAI JAMIN PAR BRIKSHAROPAN

Measurement Book Detail

MB NO.  00        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 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 PUJA KUMARI(Self) BH-45-008-013-02654771/2667 OTHER गोकुला कुरावा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL025037 Credited 01/01/2024   Daily Attendence 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