Muster Roll No. : 1726	Date From : 18/06/2023    Date To : 25/06/2023	Sanction No. : 0518020001/2022-2023/204207/AS    Sanction Date : 24/06/2022
Work Code : 0518020001/DP/20369939	Work Name : Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939)

Measurement Book Detail

MB NO.  1448        Page NO.  5

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 sanjula kumari(Self) BH-18-020-001-02140600/3614 OTHER सखवा P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL021257 Credited 30/08/2023   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