Muster Roll No. : 2077	Date From : 23/04/2021    Date To : 30/04/2021	Sanction No. : Sg20267424    Sanction Date : 08/08/2018
Work Code : 0518013001/DP/20267424	Work Name : मीनू कुमारी पति-सुबोध चौधरी के निजी जमीन में वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  23        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 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 Ram Nares chaudry(Self) BH-18-013-001-02110700/2105 OTHER सुलतानपुर घटाहो P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL009619 Credited 21/05/2021   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 1584

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

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

Total man days : 8