Muster Roll No. : 10774	Date From : 24/07/2021    Date To : 31/07/2021	Sanction No. : 0518008018/2020-2021/432176/AS    Sanction Date : 15/09/2020
Work Code : 0518008018/IF/20438534	Work Name : Ranju Devi W/o Manoj Das Ke Nini Jamin Me Vriksha Ropan Karya

Measurement Book Detail

MB NO.  1        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 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 Ranju Devi(Self) BH-18-008-018-02101700/3084 SC कीशुनपुर युसुफ P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL050724 Credited 07/08/2021   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 1584

Total man days : 8