Muster Roll No. : 6230	Date From : 21/02/2024    Date To : 28/02/2024	Sanction No. : 0518020002/2021-2022/276562/AS    Sanction Date : 07/06/2021
Work Code : 0518020002/DP/20331285	Work Name : Water wase bandh se rajesh yadav ke khet tak road ke dono taraf briksharopan karay unit 6

Measurement Book Detail

MB NO.  12908        Page NO.  7

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 Domyanti devi(Self) BH-18-020-002-02140871/4120 OTHER वेलसांडी A A A A A A P A 1 228 228 0 0 228 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL083545 Credited 16/04/2024   Nirdosh Kumar 2 deepak kumar mukhiya(Self) BH-18-020-002-02140871/4174 OTHER वेलसांडी A A A A A A P A 1 228 228 0 0 228 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL083545 Credited 16/04/2024   Nirdosh Kumar Daily Attendence 0 0 0 0 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 456

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

Total Cash payment(In Rs.) Cash 456 Average Per labour 228

Total man days : 2