Muster Roll No. : 7311	Date From : 26/09/2023    Date To : 11/10/2023	Sanction No. : 0518014/2023-2024/187369/AS    Sanction Date : 17/06/2023
Work Code : 0518014/RC/20636255	Work Name : RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA

Measurement Book Detail

MB NO.  20636255        Page NO.  3

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 12 13 14 15 16 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 AMAR KUMAR RAY(Husband) BH-18-014-026-02111400/3256 OTHER अंगार A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL047208 Credited 02/11/2023   Daily Attendence 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

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

Total man days : 14