Muster Roll No. : 3926	Date From : 23/05/2022    Date To : 30/05/2022	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.  2615        Page NO.  9

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 Kiran Kumari(Self) BH-18-013-008-02107800/2234 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 HDFC BANK DALSINGHSARAI HDFC0002114 0518013WL023966 Credited 11/06/2022   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 8