Muster Roll No. : 12512	Date From : 22/12/2023    Date To : 29/12/2023	Sanction No. : 0518019013/2022-2023/303180/AS    Sanction Date : 13/09/2022
Work Code : 0518019013/DP/20401610	Work Name : MARANCHI UJAGAR BHELUAA SARAK SE MAHULI JANE BALI SARAK TINWATIYA TAK PLANTATION KARYA UNIT-04

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SHAMBHU YADAV(Self) BH-18-019-013-02136900/3149 OTHER मरांची उजागर P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL067955 Credited 20/03/2024   2 KHUSHBU DEVI(Self) BH-18-019-013-02136900/3158 OTHER मरांची उजागर P P P P P P P P 8 228 1824 0 0 1824 FINO PAYMENTS BANK LTD Barh branch Fino Payments Bank FINO0001220 0518019WL067955 Credited 20/03/2024   Daily Attendence 2 2 2 2 2 2 2 2

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 1824

Total man days : 16