Muster Roll No. : 17597	Date From : 02/01/2021    Date To : 09/01/2021	Sanction No. : 0543003/2020-2021/363902/AS    Sanction Date : 03/09/2020
Work Code : 0543003004/IF/20441702	Work Name : gram panchayat basahiya sekh me vijay kumar ke niji zamine me plantation kary (0543003004/IF/20441702)

Measurement Book Detail

MB NO.  20441702        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 munni khatoon(Self) BH-43-003-004-00284300/5436 OTHER बशहीया शेख P P P P P P P P 8 194 1552 0 0 1552 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL029157 Credited 15/01/2021   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 1552

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

Total Cash payment(In Rs.) Cash 1552 Average Per labour 1552

Total man days : 8