Muster Roll No. : 6482	Date From : 09/02/2024    Date To : 16/02/2024	Sanction No. : 0518004005/2022-2023/251683/AS    Sanction Date : 13/07/2022
Work Code : 0518004005/IF/20708677	Work Name : हरि सहनी के निजी जमीन में वृक्षारोपण कार्य।

Measurement Book Detail

MB NO.  0000        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 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 HARI SAHNI(Self) BH-18-004-005-02057700/4569 OTHER पोखरैरा P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL080710 Credited 13/04/2024   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 1824

Total man days : 8