Muster Roll No. : 850	Date From : 02/05/2024    Date To : 15/05/2024	Sanction No. : 0509001002/2023-2024/163188/AS    Sanction Date : 02/06/2023
Work Code : 0509001002/IF/20833846	Work Name : Karnkudariya Me Bipin Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20833846)

Measurement Book Detail

MB NO.  56421        Page NO.  103

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 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 VIKASH KUMAR(Self) BH-09-001-002-01687400/3479 ST कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005384 Credited 08/06/2024   Daily Attendence 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 3430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3430 Average Per labour 3430

Total man days : 14