Muster Roll No. : 21701	Date From : 21/02/2023    Date To : 28/02/2023	Sanction No. : 0518013016/2022-2023/287127/AS    Sanction Date : 16/08/2022
Work Code : 0518013016/IF/20723885	Work Name : रामबहादुर झा पिता-हरेराम झा के निजी जमीन में वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  6428        Page NO.  8

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 रामबहादुर क्षा(Self) BH-18-013-016-02106500/578 OTHER बमबइया हरलाल P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Chhabilapur PUNB0MBGB06 0518013WL137589 Credited 23/03/2023   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