Muster Roll No. : 23864	Date From : 26/09/2022    Date To : 03/10/2022	Sanction No. : 0518019008/2021-2022/283796/AS    Sanction Date : 09/06/2021
Work Code : 0518019008/DP/20331143	Work Name : GRAM AURA ME RAJENDRA PANDIT KE GHAR SE NAKUNI SIMAN TAK NADI KINARE PLANTATION KARY UNIT-3

Measurement Book Detail

MB NO.  25030        Page NO.  1

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 pallavi devi(Wife) BH-18-019-008-02134900/1286 OTHER औरा P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL098781 Credited 15/10/2022   2 SIMPI KUMARI(Self) BH-18-019-008-02134900/5057 OTHER औरा P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL098781 Credited 15/10/2022   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16