Muster Roll No. : 17611	Date From : 14/03/2023    Date To : 27/03/2023	Sanction No. : 0518008011/2022-2023/241787/AS    Sanction Date : 08/07/2022
Work Code : 0518008011/RC/20582800	Work Name : ward 07 me Mukhya sarak se Krishn kumar jha ke darwaje tak mitti sah itt karan karya

Measurement Book Detail

MB NO.  20254059        Page NO.  2

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 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 दिलचंद राम BH-18-008-011-02098371/768 SC हरीलोचनपुर N P P P P P P P P P N N N N 9 210 1890 0 0 1890 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL144775 Credited 03/04/2023   Daily Attendence 0 1 1 1 1 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 1890

Total man days : 9