Muster Roll No. : 10028	Date From : 05/03/2024    Date To : 06/03/2024	Sanction No. : 0546005009/2022-2023/157697/AS    Sanction Date : 23/05/2022
Work Code : 0546005009/IC/GIS/177202	Work Name : ग्राम राता में नहर से आशो यादव खेत तक टरुआ की खुदाई कार्य (0546005009/IC/GIS/177202)

Measurement Book Detail

MB NO.  10303        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 वरती देवी(Wife) BH-46-005-009-02791000/4264 OTHER राता A P 1 228 228 0 0 228 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546005WL020215 Credited 16/04/2024   Daily Attendence 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 228

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

Total Cash payment(In Rs.) Cash 228 Average Per labour 228

Total man days : 1