Muster Roll No. : 19335	Date From : 24/11/2022    Date To : 27/11/2022	Sanction No. : 0518013001/2022-2023/205025/AS    Sanction Date : 29/06/2022
Work Code : 0518013001/DP/20372356	Work Name : शकुन्तला देवी के जमीन में वृक्षारोपण कार्य।

Measurement Book Detail

MB NO.  567        Page NO.  87

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 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 Shakuntla Devi(Self) BH-18-013-001-02110700/3470 OTHER सुलतानपुर घटाहो P P P P 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL116520 Credited 14/01/2023   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 840 Average Per labour 840

Total man days : 4