Muster Roll No. : 10404	Date From : 31/10/2022    Date To : 07/11/2022	Sanction No. : 0527006017/2020-2021/187602/AS    Sanction Date : 15/06/2020
Work Code : 0527006017/DP/20295570	Work Name : GRAM FULWARIYA ME PARMANAND SINGH S/O LT SURYANARAYAN SINGH KE NIJI JAMIN PAR PLANTATION WORK

Measurement Book Detail

MB NO.  706        Page NO.  7

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 PARMANAND SINGH(Son) BH-27-006-017-02446800/3678 OTHER फुलवरीया3 P P P P P P P P 8 210 1680 0 0 1680 UCO BANK SANOKHARHAT UCBA0001378 0527006WL088813 Credited 03/12/2022   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