Muster Roll No. : 33221	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : 0518014012/2021-2022/266652/AS    Sanction Date : 04/06/2021
Work Code : 0518014012/IF/20568458	Work Name : WARD 09 SATYANARAYAN DAS KE NIJI JAMIN ME PLANTATION WORI

Measurement Book Detail

MB NO.  20568458        Page NO.  4

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 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 SATYA NARAYAN SAH(Self) BH-18-014-012-02116271/3990 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL127166 Credited 30/03/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1386

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

Total Cash payment(In Rs.) Cash 1386 Average Per labour 1386

Total man days : 7