Muster Roll No. : 1678	Date From : 01/05/2024    Date To : 10/05/2024	Sanction No. : 0518019008/2022-2023/234604/AS    Sanction Date : 15/07/2022
Work Code : 0518019008/IF/20695349	Work Name : RAJKUMARI DEVI W/O GOPAL PASWAN KE NIJI JAMIN ME PLANTATION KARYA

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 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 RAJKUMARI DEVI(Self) BH-18-019-008-02134900/1427 OTHER औरा A P P P P P P A P P 8 245 1960 0 0 1960 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL008555 Credited 18/05/2024   Daily Attendence 0 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 1960 Average Per labour 1960

Total man days : 8