Muster Roll No. : 8486	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 0513022/2022-2023/237287/AS    Sanction Date : 08/07/2022
Work Code : 0513022008/IF/20693097	Work Name : जलील मियां के निजी जमीन मे वृक्षारोपण कार्य (0513022008/IF/20693097)

Measurement Book Detail

MB NO.  20693097        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 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 Kanti Devi(Wife) BH-13-022-008-00178700/318 OTHER फुलवार P P P P P X X 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL069190 Credited 13/01/2023   2 Jalashi Devi(Self) BH-13-022-008-00178700/3234 OTHER फुलवार P P P P P X X 5 210 1050 0 0 1050 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL069190 Credited 13/01/2023   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 1050

Total man days : 10