Muster Roll No. : 33682	Date From : 24/03/2022    Date To : 31/03/2022	Sanction No. : 0518018007/2019-2020/126042/AS    Sanction Date : 14/12/2019
Work Code : 0518018007/IF/20347473	Work Name : Dhenudih Sikandar Yadav ke niji Jamin par briksha ropan karya

Measurement Book Detail

MB NO.  7473        Page NO.  5

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 फुलेश्‍वर यादव BH-18-018-007-02127800/242 OTHER धेनु डीह P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL129981 Credited 03/05/2022   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 1584

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 1584

Total man days : 8