Muster Roll No. : 8491	Date From : 12/09/2022    Date To : 19/09/2022	Sanction No. : 0545008013/2020-2021/224264/AS    Sanction Date : 09/07/2020
Work Code : 0545008013/IF/20412152	Work Name : GRAM BANDHUWAKURA MAI INDRADEV YADAV KAI JAMIN PAR BRIKSHAROPAN KARYA

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 इन्‍द्रदेव यादव (Self) BH-45-008-013-02655171/1555 OTHER बन्‍धुआ कुराबा P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA BAUNSI BKID0005802 0545008WL040732 Credited 05/10/2022   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 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 8