Muster Roll No. : 8668	Date From : 06/11/2023    Date To : 08/11/2023	Sanction No. : 0518014012/2023-2024/376158/AS    Sanction Date : 03/11/2023
Work Code : 0518014012/IF/20941079	Work Name : WARD 11 MD AKIL S/O MD JAMIL KE NIJI JAMIN ME PLANTATION WORK

Measurement Book Detail

MB NO.  41078        Page NO.  1

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 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 Md AKIL(Self) BH-18-014-012-02116271/2497 OTHER चांदचौर (पार्ट) मथुरापुर P P P 3 228 684 0 0 684 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL053433 Credited 01/01/2024   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 684

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

Total Cash payment(In Rs.) Cash 684 Average Per labour 684

Total man days : 3