Muster Roll No. : 13812	Date From : 16/03/2022    Date To : 31/03/2022	Sanction No. : 0509001011/2021-2022/364668/AS    Sanction Date : 28/07/2021
Work Code : 0509001011/DP/20353951	Work Name : GPR BRAHIMPUR GOPI ME KARISHNA MURARI KUMAR KE NIJI JAMIN PER PLANTATION

Measurement Book Detail

MB NO.  20353951        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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 KRISHNA MURARI KUMAR(Self) BH-09-001-011-01690600/2638 OTHER बऱहिमपुर गोपी X X X A A A A A P P P P P P P P 8 198 1584 0 0 1584 UTTAR BIHAR GRAMIN BANK Maharajganj CBIN0R10001 0509001WL036895 Credited 03/05/2022   Daily Attendence 0 0 0 0 0 0 0 0 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