Muster Roll No. : 53844	Date From : 02/02/2023    Date To : 09/02/2023	Sanction No. : 0518014007/2022-2023/316586/AS    Sanction Date : 07/10/2022
Work Code : 0518014007/IF/20737728	Work Name : ASHA RANI W/O RAMCHANDRA PRASAD KE NIJI JAMIN ME PLANTATION WORK

Measurement Book Detail

MB NO.  0780        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 ASHA RANI BH-18-014-007-02115300/1861 OTHER भगवानपुर कमला P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL131868 Credited 24/02/2023   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