Muster Roll No. : 8647	Date From : 21/03/2024    Date To : 31/03/2024	Sanction No. : 0509001007/2022-2023/317073/AS    Sanction Date : 01/10/2022
Work Code : 0509001007/IF/20738208	Work Name : GPR BAHROULI KE GRAM DEWARIYA ME ASHOK KR SINGH KE NIJI JAMIN PER PLANTATION

Measurement Book Detail

MB NO.  4258652        Page NO.  1

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 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 ASHOK KUMAR SINGH BH-09-001-007-01689900/2907 OTHER देवरिया P P P P P P P P A A A 8 228 1824 0 0 1824 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL054195 Credited 19/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 0 0 0

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