Muster Roll No. : 6079	Date From : 25/05/2021    Date To : 08/06/2021	Sanction No. : 0518019002/2020-2021/465810/AS    Sanction Date : 21/09/2020
Work Code : 0518019002/IF/20440600	Work Name : sundeshwar sah ke niji jamin par 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 9 10 11 12 13 14 15 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 sundeshwar sahu(Self) BH-18-019-002-02130800/2355 OTHER नयानगर वेस्‍ट पार्ट P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Nayanagar PUNB0MBGB06 0518019WL028677 Credited 25/06/2021   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 2772

Total man days : 14