Muster Roll No. : 1287	Date From : 02/05/2024    Date To : 09/05/2024	Sanction No. : 0523002008/2023-2024/376952/AS    Sanction Date : 06/11/2023
Work Code : 0523002008/IF/20943164	Work Name : WARD No. 10 ME MURTAZA PITA DABIR KE NIJI JAMEEN ME PLANTATION KARYA

Measurement Book Detail

MB NO.  105566        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 MURTAZA(Husband) BH-23-002-008-00777600/3917 OTHER भवानीपूर P P P P P P P P 8 245 1960 0 0 1960 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL006955 Credited 18/05/2024   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 1960

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

Total Cash payment(In Rs.) Cash 1960 Average Per labour 1960

Total man days : 8