Muster Roll No. : 12965	Date From : 04/08/2022    Date To : 17/08/2022	Sanction No. : 0518020001/2022-2023/204207/AS    Sanction Date : 24/06/2022
Work Code : 0518020001/DP/20369939	Work Name : Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939)

Measurement Book Detail

MB NO.  9935        Page NO.  3

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 9 10 11 12 13 14 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 sanjula kumari(Self) BH-18-020-001-02140600/3614 OTHER सखवा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL075676 Credited 31/08/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 14