Muster Roll No. : 12593	Date From : 23/12/2023    Date To : 30/12/2023	Sanction No. : 0518019010/2023-2024/365381/AS    Sanction Date : 27/10/2023
Work Code : 0518019010/IF/20925379	Work Name : CHANDRADEV NARA KE NIJI JAMIN ME VRIKSHAROPAN KARY

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 CHANDRA BABU NAYADU(Self) BH-18-019-010-02135200/4182 SC भतवान P P P P P P P P 8 228 1824 0 0 1824 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL067383 Credited 20/03/2024   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 1824

Total man days : 8