Muster Roll No. : 26256	Date From : 26/11/2022    Date To : 03/12/2022	Sanction No. : 0518019002/2022-2023/318896/AS    Sanction Date : 13/10/2022
Work Code : 0518019002/DP/20408071	Work Name : GRAM SARHACHIYA ME POKHAR KE MUHAR PAR PLANTATION KARY

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 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 टुनटुन पासवान(Self) BH-18-019-002-02131200/39 SC मंगलागढ P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL119288 Credited 15/01/2023   2 deelip paswan(Husband) BH-18-019-002-02131200/1759 OTHER मंगलागढ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL119288 Credited 14/01/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16