Muster Roll No. : 1089	Date From : 22/05/2024    Date To : 29/05/2024	Sanction No. : 0518020002/2020-2021/219608/AS    Sanction Date : 03/07/2020
Work Code : 0518020002/DP/20300618	Work Name : Larjha ghat se narpa siman tak sarak ke dono kinare briksharopan karay unit 8

Measurement Book Detail

MB NO.  7226        Page NO.  8

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 Ranjeet kumar(Self) BH-18-020-002-02140700/4185 OTHER परकौली P P P P P P P P 8 245 1960 0 0 1960 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL012487 Credited 08/06/2024   Nirdosh Kumar 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 1960

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

Total Cash payment(In Rs.) Cash 1960 Average Per labour 1960

Total man days : 8