Muster Roll No. : 16180	Date From : 29/01/2022    Date To : 13/02/2022	Sanction No. : 0518013005/2020-2021/270787/AS    Sanction Date : 25/07/2020
Work Code : 0518013005/DP/20307599	Work Name : खुशबू देवी पति-नपून कुमार झा के निजी जमीन में वृक्षारोपण कार्य (0518013005/DP/20307599)

Measurement Book Detail

MB NO.  36        Page NO.  6

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 Khushboo Devi(Self) BH-18-013-005-02107600/2539 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA A.D.B. MANJHAUL SBIN0005858 0518013WL118522 Credited 03/03/2022   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 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 3168

Total man days : 16