Muster Roll No. : 3380	Date From : 04/09/2023    Date To : 11/09/2023	Sanction No. : 0518004004/2022-2023/274812/AS    Sanction Date : 02/08/2022
Work Code : 0518004004/IF/20718942	Work Name : वंदना कुमारी पति संजीत कुमार के निजी जमीन में वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  4566        Page NO.  3

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 VANDNA KUMARI(Wife) BH-18-004-004-02057600/2202 OTHER सींघीया खुर्द P P P P P P P P 8 228 1824 0 0 1824 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL038983 Credited 26/09/2023   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 1824

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 1824

Total man days : 8