Muster Roll No. : 22779	Date From : 22/03/2023    Date To : 29/03/2023	Sanction No. : 0518013007/2022-2023/58723/AS    Sanction Date : 18/03/2023
Work Code : 0518013007/IF/20741342	Work Name : गिरिजा देवी के जमीन में वृक्षारोपण कार्य।

Measurement Book Detail

MB NO.  1672        Page NO.  4

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 Girja Devi(Self) BH-18-013-007-02109900/1706 OTHER नगरगावॉ P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL145773 Credited 04/05/2023   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 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 8