Muster Roll No. : 13657	Date From : 15/01/2024    Date To : 25/01/2024	Sanction No. : 0518019008/2023-2024/339366/AS    Sanction Date : 12/10/2023
Work Code : 0518019008/IF/20924520	Work Name : EKNATH MISHRA S/O UMESH NARAYAN MISHRA KE NIJI JAMIN ME PLANTATION KARYA.

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 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 Eknath mishra(Self) BH-18-019-008-02134900/2478 OTHER औरा P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL075640 Credited 25/03/2024   Daily Attendence 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 2508

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

Total Cash payment(In Rs.) Cash 2508 Average Per labour 2508

Total man days : 11