Muster Roll No. : 14421	Date From : 15/01/2023    Date To : 22/01/2023	Sanction No. : 0523002005/2021-2022/300390/AS    Sanction Date : 21/06/2021
Work Code : 0523002005/IF/20580325	Work Name : GUFRAN S/O IRFAN KE NIJI JAMIN ME VRIKSHAROPAN KARYA

Measurement Book Detail

MB NO.  80853        Page NO.  11

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 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 GUFRAN ALAM(Self) BH-23-002-005-00786000/3226 OTHER हक्‍का P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BADA IDGAH BAZAR SBIN0018747 0523002WL076991 Credited 01/02/2023   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 8