Muster Roll No. : 27074	Date From : 03/01/2022    Date To : 10/01/2022	Sanction No. : 0518014016/2021-2022/266761/AS    Sanction Date : 04/06/2021
Work Code : 0518014016/IF/20568436	Work Name : VISHNUDEV SINGH KE NIJI JAMIN ME PLANTATION WORI

Measurement Book Detail

MB NO.  8436        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 BISHNU DEO SINGH BH-18-014-016-02114300/1031 OTHER जवाहीरपुर P P P P P P P P 8 198 1584 0 0 1584 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL106929 Credited 21/01/2022   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