Muster Roll No. : 6987	Date From : 26/12/2023    Date To : 08/01/2024	Sanction No. : 0518008/2020-2021/463546/AS    Sanction Date : 20/09/2020
Work Code : 0518008016/IF/20433394	Work Name : MONI KUMARI KUMARI KE NIJI JAMIN ME VRIKSHAROPAN KARYA

Measurement Book Detail

MB NO.  394        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 MONI KUMARI(Self) BH-18-008-016-02100700/3135 OTHER अख्‍तीयारपुर बलभद्रपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL071210 Credited 25/03/2024   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 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 3192

Total man days : 14