Muster Roll No. : 6106	Date From : 24/10/2023    Date To : 08/11/2023	Sanction No. : 0518013008/2020-2021/221951/AS    Sanction Date : 02/07/2020
Work Code : 0518013008/DP/20297583	Work Name : किरण देवी के निजी जमीन में वृक्षारोपण कार्य। (0518013008/DP/20297583)

Measurement Book Detail

MB NO.  4567        Page NO.  548

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 Kiran Kumari(Self) BH-18-013-008-02107800/2234 OTHER पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 HDFC BANK DALSINGHSARAI HDFC0002114 0518013WL053822 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 3648

Total man days : 16