Muster Roll No. : 34	Date From : 02/04/2023    Date To : 09/04/2023	Sanction No. : 0518019008/2022-2023/339214/AS    Sanction Date : 25/11/2022
Work Code : 0518019008/IF/20739222	Work Name : PINKI DEVI W/O VINOD KUMAR KE NIJI JAMIN ME PLANTATION KARYA

Measurement Book Detail

MB NO.  8        Page NO.  1

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 PINKI DEVI BH-18-019-008-02134900/2056 OTHER औरा P P P P P P P P 8 228 1824 0 0 1824 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL000044 Credited 11/05/2023   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 1824

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

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

Total man days : 8