Muster Roll No. : 3412	Date From : 07/06/2022    Date To : 14/06/2022	Sanction No. : G-02/pl/36/2017-18    Sanction Date : 16/05/2017
Work Code : 0517006017/DP/20236410	Work Name : हरिलाल राय / जुगेश्वर राय के नीजी जमीन पर बृक्षरोपण कार्य

Measurement Book Detail

MB NO.  00        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 HARILAL RAY(Self) BH-17-006-017-02195172/1626 OTHER Gaura P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA TEGHRA CBIN0280050 0517006WL030349 Credited 11/08/2022   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