Muster Roll No. : 861	Date From : 23/04/2023    Date To : 08/05/2023	Sanction No. : 0518008001/2020-2021/406134/AS    Sanction Date : 11/09/2020
Work Code : 0518008001/IF/20452287	Work Name : WARD 1 ME SUDHIR KUMAR KE NIJI JAMIN ME PLANTATION KARY (0518008001/IF/20452287)

Measurement Book Detail

MB NO.  2287        Page NO.  2

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 rakesh ranjan(Self) BH-18-008-001-02096700/2892 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL007773 Credited 17/05/2023   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