Muster Roll No. : 33976	Date From : 20/03/2022    Date To : 27/03/2022	Sanction No. : 0518019003/2020-2021/311354/AS    Sanction Date : 25/08/2020
Work Code : 0518019003/IF/20424962	Work Name : RUNA DEVI W/O KANHAIYA SINGH KE NIJI JAMIN ME PLANTATION KARYA

Measurement Book Detail

MB NO.  123        Page NO.  2

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 RUNA DEVI(Self) BH-18-019-003-02130871/2019 OTHER नयानगार इस्‍ट P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Nayanagar PUNB0MBGB06 0518019WL131346 Credited 03/05/2022   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