Muster Roll No. : 9835	Date From : 24/10/2023    Date To : 08/11/2023	Sanction No. : 0518003017/2023-2024/323765/AS    Sanction Date : 20/09/2023
Work Code : 0518003017/DP/20434355	Work Name : Om Prakash sahni ke khet se Manoj Sahni ke khet tak Virksharopan karay

Measurement Book Detail

MB NO.  4355        Page NO.  4

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 16 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 BINDU DEVI(Self) BH-18-003-017-02051840/1432 OTHER हासोपुर (श्रीपुर गहार) P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518003WL054018 Credited 01/01/2024   2 Ajay Sahni(Self) BH-18-003-017-02052100/3576 OTHER सलीमपटी P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL054018 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 3420

Total man days : 30