Muster Roll No. : 29690	Date From : 16/03/2023    Date To : 23/03/2023	Sanction No. : 0518019011/2022-2023/311565/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20405151	Work Name : JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -05

Measurement Book Detail

MB NO.  5161        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 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 बालेश्‍वर यादव(Self) BH-18-019-011-02139500/832 OTHER जीउर P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL143048 Credited 31/03/2023   2 BUCHIYA DEVI(Wife) BH-18-019-011-02139500/832 OTHER जीउर P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL143048 Credited 30/03/2023   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