Muster Roll No. : 5752	Date From : 21/05/2021    Date To : 28/05/2021	Sanction No. : 0518019003/2020-2021/263371/AS    Sanction Date : 22/07/2020
Work Code : 0518019003/IF/20419300	Work Name : MITU KUMARI W/O SHARAD KUMAR SINGH KE NIJI JAMIN ME PLANTATION WORK

Measurement Book Detail

MB NO.  1        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 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 MITU KUMARI BH-18-019-003-02130871/1712 OTHER नयानगार इस्‍ट P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Nayanagar PUNB0MBGB06 0518019WL023303 Credited 14/06/2021   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