Muster Roll No. : 6830	Date From : 24/02/2024    Date To : 02/03/2024	Sanction No. : 0504005/2022-2023/284096/AS    Sanction Date : 19/08/2022
Work Code : 0504005011/DP/20394311	Work Name : Dhobiya bag se bhediya sakhara pook tak nahar ke pashim plantation.

Measurement Book Detail

MB NO.  25        Page NO.  5

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 Minu Sharma(Self) BH-04-005-011-03672071/3118 SC सकहारा P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK BARIYAN PUNB0217000 0504005WL066319 Credited 16/04/2024   Rajan Kumar Ray Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 1824

Total man days : 8