Muster Roll No. : 2181	Date From : 28/05/2024    Date To : 12/06/2024	Sanction No. : 0512014/2023-2024/397835/AS    Sanction Date : 02/12/2023
Work Code : 0512014/WC/20609914	Work Name : वार्ड 3 में सरकारी पोखरा का जिवर्णधर कार्य

Measurement Book Detail

MB NO.  00        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 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 ARTI DEVI(Self) BH-12-014-003-00139171/4926 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 244 3172 0 0 3172 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512014WL014034 Credited 22/06/2024   Daily Attendence 1 1 1 1 0 1 1 0 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3172

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

Total Cash payment(In Rs.) Cash 3172 Average Per labour 3172

Total man days : 13