Muster Roll No. : 9730	Date From : 21/10/2023    Date To : 31/10/2023	Sanction No. : 0518003017/2023-2024/324448/AS    Sanction Date : 22/09/2023
Work Code : 0518003017/DP/20434361	Work Name : Mithilesh Ray ke Ghar se Rupesh Sahni ke khet tak Virksharopan karay

Measurement Book Detail

MB NO.  4361        Page NO.  4

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 9 10 11 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 Sooita Devi(Wife) BH-18-003-017-02052100/3537 SC सलीमपटी P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA STATE BANK OF INDIA SHIVAJEENAGAR SBIN0018035 0518003WL052254 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2508 Average Per labour 2508

Total man days : 11