Muster Roll No. : 55302	Date From : 23/03/2023    Date To : 30/03/2023	Sanction No. : 0518014016/2022-2023/280551/AS    Sanction Date : 23/08/2022
Work Code : 0518014016/WC/20530957	Work Name : SHATRUDHAN SINGH KE GHAR KE NAJDIK CHAPAKAL KE NIKAT SOKHTA KA NIRMAN KARYA

Measurement Book Detail

MB NO.  0957        Page NO.  2

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 RAJA KUMAR BH-18-014-016-02114400/3057 OTHER नाजीरपुर P N P P P P P N 6 210 1260 0 0 1260 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL145938 Credited 04/05/2023   Daily Attendence 1 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 1260

Total man days : 6