Muster Roll No. : 13028	Date From : 06/12/2021    Date To : 15/12/2021	Sanction No. : 0527006016/2019-2020/66633/AS    Sanction Date : 15/09/2019
Work Code : 0527006016/DP/20281764	Work Name : MUNNI DEVI W/O VIJAY SAH KE NIJI JAMIN PAR PLANTATION WORK

Measurement Book Detail

MB NO.  1161        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 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 MUNNI DEVI(Wife) BH-27-006-016-02431600/3327 OTHER तीलौनधा P P P P P P P P X X 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL086928 Credited 23/12/2021   Daily Attendence 1 1 1 1 1 1 1 1 0 0

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