Muster Roll No. : 16004	Date From : 05/10/2021    Date To : 12/10/2021	Sanction No. : 0543003/2020-2021/281250/AS    Sanction Date : 30/07/2020
Work Code : 0543003004/DP/20308244	Work Name : प्रमोद के जमीन से इटू के घर के सामने बांध पर बृक्षरोपण कार्य (0543003004/DP/20308244)

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 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 उमा ठाकूर BH-43-003-004-00284300/2129 OTHER बशहीया शेख P P P P P P P P 8 198 1584 0 0 1584 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL027765 Credited 13/12/2021   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 1584

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 1584

Total man days : 8