Muster Roll No. : 941	Date From : 20/04/2024    Date To : 04/05/2024	Sanction No. : 0518019/2023-2024/269984/AS    Sanction Date : 10/01/2024
Work Code : 0518019010/RC/20648083	Work Name : Rabinder Yadav Ke Khet Se Chhatish Yadav Ke Khet Tak Sarak Nirman Karya

Measurement Book Detail

MB NO.  0        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 9 10 11 12 13 14 15 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 PINTU KUMAR(Self) BH-18-019-010-02135200/4272 OTHER भतवान P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL006539 Credited 15/05/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3675

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

Total Cash payment(In Rs.) Cash 3675 Average Per labour 3675

Total man days : 15