Muster Roll No. : 17155	Date From : 16/03/2020    Date To : 29/03/2020	Sanction No. : Sg20267424    Sanction Date : 08/08/2018
Work Code : 0518013001/DP/20267424	Work Name : मीनू कुमारी पति-सुबोध चौधरी के निजी जमीन में वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  5        Page NO.  3

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 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 विजय लाल BH-18-013-001-02110500/415 SC भैरोपती P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL146424 Credited 16/10/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2478 Average Per labour 2478

Total man days : 14