Muster Roll No. : 7038	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 0527011005/2020-2021/192524/AS    Sanction Date : 22/06/2020
Work Code : 0527011005/IF/20405750	Work Name : Kedar Manal ke Niji jamin par Plantation (0527011005/IF/20405750)

Measurement Book Detail

MB NO.  00        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 केदार मंडल(Self) BH-27-011-005-02377300/188 OTHER भीर खुर्द P P P P P P P P A A A A A A A 8 228 1824 0 0 1824 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL043280 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 1824

Total man days : 8