Muster Roll No. : 34082	Date From : 23/11/2022    Date To : 30/11/2022	Sanction No. : 0518003017/2022-2023/304453/AS    Sanction Date : 13/09/2022
Work Code : 0518003017/IF/20723494	Work Name : VIKSAH KUMAR RAY PITA RAJ KUMAR RAY KE NIJI JAMIN ME VIRIXAROPAN KARAY

Measurement Book Detail

MB NO.  20723494        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 VIKASH KUMAR RAY(Self) BH-18-003-017-02052100/2866 OTHER सलीमपटी P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL119548 Credited 15/01/2023   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