Muster Roll No. : 6677	Date From : 23/11/2023    Date To : 08/12/2023	Sanction No. : 0518013001/2022-2023/329569/AS    Sanction Date : 18/11/2022
Work Code : 0518013001/IF/20741681	Work Name : सुरेंद्र मिश्रा पिता- नेती मिश्रा के निजी ज़मीन में वृक्षारोपन कार्य।

Measurement Book Detail

MB NO.  1681        Page NO.  4

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 16 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 SURENDRA MISHRA BH-18-013-001-02110700/3493 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL062261 Credited 01/02/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 3648

Total man days : 16