Muster Roll No. : 24183	Date From : 07/10/2022    Date To : 18/10/2022	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 9 10 11 12 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 MAHESHWAR YADAV(Self) BH-18-019-013-02136900/2358 OTHER मरांची उजागर P P P P P P P P P P P A 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL102572 Credited 01/11/2022   2 SAJO DEVI(Self) BH-18-019-013-02136900/2368 OTHER मरांची उजागर P P P P P P P P P P P A 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL102572 Credited 01/11/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 2310

Total man days : 22