Muster Roll No. : 4226	Date From : 20/09/2023    Date To : 30/09/2023	Sanction No. : 0509020003/2022-2023/254153/AS    Sanction Date : 22/07/2022
Work Code : 0509020003/IF/20708675	Work Name : GRAM PIR MAKER KE MALTI DEVI W/O-SHIVSHANKAR SH KE NIJI JAMIN ME PLANTATION

Measurement Book Detail

MB NO.  900523        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 MALTI DEVI BH-09-020-003-01807200/3244 OTHER पीर माकर P P P P P P P P X X X 8 228 1824 0 0 1824 BANK OF INDIA MAKER BKID0004494 0509020WL022329 Credited 02/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 0 0 0

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