Muster Roll No. : 6099	Date From : 29/07/2023    Date To : 31/07/2023	Sanction No. : 0518018009/2023-2024/212235/AS    Sanction Date : 25/06/2023
Work Code : 0518018009/IF/20857468	Work Name : SALEPUR ME BIRENDRA SAHU S/O- DAMODAR SAHU KE NIJI JAMIN ME PLANTATION

Measurement Book Detail

MB NO.  468        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 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 Virendra Sahu(Self) BH-18-018-009-02129200/2641 OTHER सलेहपुर P P P 3 228 684 0 0 684 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL030724 Credited 21/09/2023   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 684

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

Total Cash payment(In Rs.) Cash 684 Average Per labour 684

Total man days : 3