Muster Roll No. : 12087	Date From : 01/01/2023    Date To : 08/01/2023	Sanction No. : 0527006017/2022-2023/219737/AS    Sanction Date : 04/07/2022
Work Code : 0527006017/IF/20691575	Work Name : NITYANAND MANDAL KE NIJI JAMIN PAR VIRKHSAROPAN KARYA (0527006017/IF/20691575)

Measurement Book Detail

MB NO.  20691575        Page NO.  1

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 नित्‍यानंद मंडल BH-27-006-017-02446800/709 OTHER फुलवरीया3 P P P P P P P P 8 210 1680 0 0 1680 UCO BANK SANOKHARHAT UCBA0001378 0527006WL100276 Credited 21/01/2023   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 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 8