Muster Roll No. : 29534	Date From : 14/03/2023    Date To : 21/03/2023	Sanction No. : 0518019008/2022-2023/235673/AS    Sanction Date : 15/07/2022
Work Code : 0518019008/IF/20695304	Work Name : LILA DEVI W/O NATHO MANDAL KE NIJI JAMIN ME PLANTATION KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 LILA DEVI(Self) BH-18-019-008-02134900/5026 OTHER औरा P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143359 Credited 30/03/2023   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 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 8