Muster Roll No. : 13493	Date From : 09/01/2024    Date To : 23/01/2024	Sanction No. : 0518019/2023-2024/145511/AS    Sanction Date : 25/05/2023
Work Code : 0518019/RC/20628841	Work Name : GRAM KURWAN ME VIJAY YADAV KE KHET SE DINESH YADAV KE KHET TAK MITTI SAH INTKARAN KARY

Measurement Book Detail

MB NO.  02        Page NO.  2

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 TONI KUMAR BH-18-019-011-02136000/5320 SC कुरवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL074671 Credited 25/03/2024   OM PRAKASH KOHALI 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 3420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 3420

Total man days : 15