Muster Roll No. : 9302	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 0518019011/2021-2022/258623/AS    Sanction Date : 01/06/2021
Work Code : 0518019011/IF/20550121	Work Name : USHA GHOSH W/O HIREN GOSH KE NIJI JAMIN PLANTATION KARYA

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 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 USHA GHOSH(Self) BH-18-019-011-02135900/4065 OTHER परीदाह P P P P P P P 7 198 1386 0 0 1386 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL036516 Credited 07/07/2021   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