Muster Roll No. : 16907	Date From : 01/02/2023    Date To : 08/02/2023	Sanction No. : 0518020001/2022-2023/204207/AS    Sanction Date : 24/06/2022
Work Code : 0518020001/DP/20369939	Work Name : Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939)

Measurement Book Detail

MB NO.  1448        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 sanjula kumari(Self) BH-18-020-001-02140600/3614 OTHER सखवा A P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL131548 Credited 17/02/2023   Daily Attendence 0 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 1470

Total man days : 7