Muster Roll No. : 7689	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 0509020003/2022-2023/285507/AS    Sanction Date : 13/08/2022
Work Code : 0509020003/IF/20721914	Work Name : GRAM PIR MAKER KE GOURI TOLA ME UPENDRA RAY KE NIJI JAMIN ME PLANTATO

Measurement Book Detail

MB NO.  2        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 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 UPENDARA RAY BH-09-020-003-01807200/5332 OTHER पीर माकर P P P P P P A A X X X X X X 6 228 1368 0 0 1368 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL047986 Credited 16/04/2024   Daily Attendence 1 1 1 1 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1368

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

Total Cash payment(In Rs.) Cash 1368 Average Per labour 1368

Total man days : 6