Muster Roll No. : 28956	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 0518019010/2022-2023/185940/AS    Sanction Date : 06/07/2022
Work Code : 0518019010/RC/20571321	Work Name : Majid se lekar makbul ke ghar tak sarak nirman 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 9 10 11 12 13 14 15 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 AFASANA KHATUN(Self) BH-18-019-010-02135100/3958 OTHER सीरसीया A P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL141873 Credited 25/03/2023   Daily Attendence 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 2730

Total man days : 13