Muster Roll No. : 4563	Date From : 21/09/2023    Date To : 28/09/2023	Sanction No. : 0545008013/2022-2023/247010/AS    Sanction Date : 02/08/2022
Work Code : 0545008013/IF/20684178	Work Name : GRAM BALTHARIYA MAI KUMOD KUMAR KAPRI KAI NIJI JAMIN PAR BRIKSHAROPAN KARYA

Measurement Book Detail

MB NO.  52910        Page NO.  2

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 Kumod Kumar Kapri(Self) BH-45-008-013-02653300/2264 OTHER बलथरीया P P P P P P P P 8 228 1824 0 0 1824 UCO BANK SHYAMBAZAR UCBA0001245 0545008WL018931 Credited 02/11/2023   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 1824

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

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

Total man days : 8