Muster Roll No. : 3486	Date From : 05/06/2023    Date To : 12/06/2023	Sanction No. : 0518018010/2022-2023/270133/AS    Sanction Date : 30/07/2022
Work Code : 0518018010/IF/20716567	Work Name : Gram Lagama Me Munni Kumari Pati Gautam Kumar Singh Ke Niji Jamin Me Briksha Ropan Kary

Measurement Book Detail

MB NO.  05        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 Munni Kumari(Self) BH-18-018-010-02129210/4125 OTHER लगमा P P P P P P P P 8 228 1824 0 0 1824 UCO BANK CHHAURAHI UCBA0001126 0518018WL019097 Credited 28/06/2023   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