Muster Roll No. : 5041	Date From : 20/10/2023    Date To : 31/10/2023	Sanction No. : 0509020003/2022-2023/285507/AS    Sanction Date : 13/08/2022
Work Code : 0509020003/IF/20721914	Work Name : GRAM PIR MAKER KE GOURI TOLA ME UPENDRA RAY KE NIJI JAMIN ME PLANTATO

Measurement Book Detail

MB NO.  2        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 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 UPENDARA RAY BH-09-020-003-01807200/5332 OTHER पीर माकर P P P P P P P P X X X X 8 228 1824 0 0 1824 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL028828 Credited 13/12/2023   Daily Attendence 1 1 1 1 1 1 1 1 0 0 0 0

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