Muster Roll No. : 17555	Date From : 12/03/2024    Date To : 20/03/2024	Sanction No. : 0518002015/2023-2024/67224/AS    Sanction Date : 20/02/2024
Work Code : 0518002015/RC/20702243	Work Name : WARD-1 MAI RAJPATI MAHTO KE KHET SE BRAHAM DEV RAY KE KHET TAK MITTI ENT KARAN KARYA

Measurement Book Detail

MB NO.  123        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 4 5 6 7 8 9 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 Rita devi BH-18-002-015-02040272/3003 SC हजपुरवा P P P P P P P P P 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL087984 Credited 16/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2052 Average Per labour 2052

Total man days : 9