Muster Roll No. : 11907	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 0509001014/2021-2022/5652/AS    Sanction Date : 20/01/2022
Work Code : 0509001014/RC/20511301	Work Name : GRAM SHIVRI ME SHIVRI PAYIN SE RAMJASH SINGH KE KHET TAK MITTI AND ITTI

Measurement Book Detail

MB NO.  20511301        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 LALMOHAN MAHTO(Self) BH-09-001-014-01693300/2184 OTHER सिहौरी P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Dhawari gopal CBIN0R10001 0509001WL031757 Credited 03/03/2022   Daily Attendence 1 1 1 1 1 0 1 1 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