Muster Roll No. : 16568	Date From : 29/03/2022    Date To : 29/03/2022	: 3210002007/2021-2022/521798/AS    Sanction Date : 01/10/2021
Work Code : 3210002007/IF/GIS/1413260	Work Name : UM PLANTATION OF SUSEN KUMAR MUNDA AND OTHERS (3210002007/IF/GIS/1413260)

Measurement Book Detail

MB NO.  32        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 GOURI BHAKTA(Daughter) WB-10-002-007-002/62 ST SHASHRHA-II P 1 213 213 0 0 213 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL0234878   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 213 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 213 Average Per labour 213

Total man days : 1