Muster Roll No. : 31726	Date From : 31/01/2023    Date To : 07/02/2023	Sanction No. : 0518018007/2019-2020/126042/AS    Sanction Date : 14/12/2019
Work Code : 0518018007/IF/20347473	Work Name : Dhenudih Sikandar Yadav ke niji Jamin par briksha ropan karya

Measurement Book Detail

MB NO.  05        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 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 lalu yadav(Self) BH-18-018-007-02127800/3259 OTHER धेनु डीह P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518018WL134175 Credited 24/02/2023   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