Muster Roll No. : 28570	Date From : 22/02/2023    Date To : 01/03/2023	Sanction No. : 0518019011/2022-2023/311567/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20405161	Work Name : JIUR ME NIRANJAN YADAV KE CHIMNI SE BHOLA BABA ASHTHAN TAK SARAK KINARE PLANTATION KARYA UNIT -06 (0518019011/DP/20405161)

Measurement Book Detail

MB NO.  02        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 MANKI DEVI(Self) BH-18-019-011-02139500/5290 OTHER जीउर P P P A P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL137858 Credited 23/03/2023   2 श्‍याम देवी BH-18-019-011-02139500/919 OTHER जीउर P P P A P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL137858 Credited 23/03/2023   Daily Attendence 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 14