Muster Roll No. : 6851	Date From : 17/03/2024    Date To : 24/03/2024	Sanction No. : 0518020002/2019-2020/65351/AS    Sanction Date : 16/09/2019
Work Code : 0518020002/DP/20278925	Work Name : योगेन्द्र मुखिया के नीजी जमीन में वृक्षारोपण कार्य।

Measurement Book Detail

MB NO.  7235        Page NO.  6

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 मंजू देवी(Wife) BH-18-020-002-02140871/2329 OTHER वेलसांडी P P P A P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL088579 Credited 16/04/2024   Nirdosh Kumar Daily Attendence 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 1596 Average Per labour 1596

Total man days : 7