Muster Roll No. : 578	Date From : 01/06/2024    Date To : 16/06/2024	Sanction No. : 0512018007/2023-2024/43073/AS    Sanction Date : 09/02/2024
Work Code : 0512018007/IF/20976384	Work Name : Mustafa Ke Niji Jamin Me Pokhra Ka Nirman Kary

Measurement Book Detail

MB NO.  6384        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 16 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 Yoginder Yadav(Self) BH-12-018-007-00103900/2634 SC भुईधरवा P P P P A A A A A A A A A A A A 4 245 980 0 0 980 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL015105   2 Punam Yadav(Self) BH-12-018-007-00103900/2635 SC भुईधरवा P P P P P A A A A A A A A A A A 5 245 1225 0 0 1225 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL015105   Daily Attendence 2 2 2 2 1 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2205 Average Per labour 1102.5

Total man days : 9