Muster Roll No. : 1857	Date From : 12/05/2023    Date To : 26/05/2023	Sanction No. : 0513007/2023-2024/86931/AS    Sanction Date : 19/04/2023
Work Code : 0513007/IF/20792108	Work Name : MANGLAPUR ME SUNIL KUMAR KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA

Measurement Book Detail

MB NO.  20401068        Page NO.  5

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 Nikki Kumari(Self) BH-13-007-007-00228930/5411 SC तुलसीपटटी P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL011787 Credited 01/06/2023   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 3192

Total man days : 14