Muster Roll No. : 2944	Date From : 08/03/2022    Date To : 21/03/2022	Sanction No. : 0547006002/2021-2022/64192/AS    Sanction Date : 01/03/2022
Work Code : 0547006002/FP/20298795	Work Name : GRAM MAHAMADPURME ANGANWARIKE NIKAT SE CHABUTRATAK MITTY BHARAI KARYA

Measurement Book Detail

MB NO.  1847        Page NO.  4

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 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 पारो साव BH-47-006-002-02812100/93 OTHER मुहम्‍मदपुर B P P P P P P P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Sheikhpura IPOS0000001 0547006WL008950 Credited 31/03/2022   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 2376 Average Per labour 2376

Total man days : 12