Muster Roll No. : 4323	Date From : 27/04/2022    Date To : 12/05/2022	Sanction No. : 0518019003/2020-2021/311423/AS    Sanction Date : 12/09/2020
Work Code : 0518019003/IF/20425047	Work Name : RIMA DEVI W/O ANIL KUMAR SINGH KE NIJI JAMIN ME PLANTATION KARYA

Measurement Book Detail

MB NO.  5047        Page NO.  1

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 9 10 11 12 13 14 15 16 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 REEMA DEVI(Self) BH-18-019-003-02130871/2051 OTHER नयानगार इस्‍ट P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nayanagar PUNB0MBGB06 0518019WL015691 Credited 27/05/2022   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 14