Muster Roll No. : 7550	Date From : 14/09/2023    Date To : 28/09/2023	Sanction No. : 0518019/2023-2024/252230/AS    Sanction Date : 01/08/2023
Work Code : 0518019/WC/20593702	Work Name : GRAM PARIDAH ME SARKARI POKHAR ME HIRA DAS KE GHAR SE ANMOL DAS KE GHAR TAK SIDHI NIRMAN KARY

Measurement Book Detail

MB NO.  20593702        Page NO.  4

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 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 URMILA DEVI(Self) BH-18-019-011-02135900/5429 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL043881 Credited 02/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 3420

Total man days : 15