Muster Roll No. : 5378	Date From : 10/07/2023    Date To : 14/07/2023	Sanction No. : 0518014027/2023-2024/240508/AS    Sanction Date : 06/07/2023
Work Code : 0518014027/AV/20402066	Work Name : YASHWANT PANDEY KE KHET NAJDIK SE AMIT PANDEY KE KHET NAJDIK TAK SARAK MEIN PROTCTION WALL KA NIRMAN

Measurement Book Detail

MB NO.  20398120        Page NO.  5

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 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 MANJU DEVI(Self) BH-18-014-027-02111700/1672 OTHER चैता (पार्ट) भीराय X X X P P 2 228 456 0 0 456 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL028772 Credited 19/09/2023   2 BINA DEVI(Self) BH-18-014-027-02111700/3754 OTHER चैता (पार्ट) भीराय X X X P P 2 228 456 0 0 456 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL028772 Credited 19/09/2023   3 TETRO DEVI(Self) BH-18-014-027-02111700/3489 OTHER चैता (पार्ट) भीराय X X X P P 2 228 456 0 0 456 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL028772 Credited 19/09/2023   Daily Attendence 0 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1368

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

Total Cash payment(In Rs.) Cash 1368 Average Per labour 456

Total man days : 6