Muster Roll No. : 24115	Date From : 04/03/2022    Date To : 11/03/2022	Sanction No. : R138/18-19    Sanction Date : 25/06/2018
Work Code : 0518008019/DP/20268230	Work Name : GULSAN KUMAR S/O LET RAJIV RAY KE NIJI JAMIN ME VIRKSHA ROPAN KARYA

Measurement Book Detail

MB NO.  1        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 GULSHAN KUMAR(Self) BH-18-008-019-02102500/4125 OTHER रसलपुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL125472 Credited 29/03/2022   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 1584

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 1584

Total man days : 8