Muster Roll No. : 30076	Date From : 23/03/2023    Date To : 30/03/2023	Sanction No. : 0518019013/2022-2023/303180/AS    Sanction Date : 13/09/2022
Work Code : 0518019013/DP/20401610	Work Name : MARANCHI UJAGAR BHELUAA SARAK SE MAHULI JANE BALI SARAK TINWATIYA TAK PLANTATION KARYA UNIT-04

Measurement Book Detail

MB NO.  02        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 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 LILA KUMARI(Self) BH-18-019-013-02136900/3145 OTHER मरांची उजागर P N N P P P N N 4 210 840 0 0 840 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL145735 Credited 04/05/2023   2 MEENA KUMARI(Self) BH-18-019-013-02136900/3154 OTHER मरांची उजागर P N N P P P N N 4 210 840 0 0 840 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL145735 Credited 04/05/2023   Daily Attendence 2 0 0 2 2 2 0 0

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

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 840

Total man days : 8