Muster Roll No. : 439	Date From : 09/04/2023    Date To : 16/04/2023	Sanction No. : 0518019003/2020-2021/272940/AS    Sanction Date : 28/07/2020
Work Code : 0518019003/IF/20423536	Work Name : SOURABH KUMAR S/O AJAY KUMAR SINGH KE NIJI JAMANI ME PLANTATION KARYA

Measurement Book Detail

MB NO.  590        Page NO.  100

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 SOURABH UMAR(Self) BH-18-019-003-02130871/2026 OTHER नयानगार इस्‍ट P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ROSERA SBIN0004580 0518019WL001110 Credited 11/05/2023   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 1824

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

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

Total man days : 8