Muster Roll No. : 9247	Date From : 27/10/2023    Date To : 03/11/2023	Sanction No. : 0518019005/2023-2024/294612/AS    Sanction Date : 01/09/2023
Work Code : 0518019005/IF/20895743	Work Name : MOD NARAYAN DAS S/O RAMESHWAR DAS KE NIJI JAMIN ME PLANTATION KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MOD NARAYAN DAS(Self) BH-18-019-005-02131800/4861 SC दुधपुरा P P P P P P P A 7 228 1596 0 0 1596 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL053987 Credited 01/01/2024   2 Ranjan Devi(Self) BH-18-019-005-02131800/2448 OTHER दुधपुरा P P P P P P P A 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL053987 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14