Muster Roll No. : 4974	Date From : 12/10/2023    Date To : 19/10/2023	Sanction No. : 0543001/2023-2024/281929/AS    Sanction Date : 12/08/2023
Work Code : 0543001005/IF/20891622	Work Name : Gram Sarsoula Khurd Ward 14 Me Mahendra Mahto Ke Niji Jamin Me Plantation (0543001005/IF/20891622)

Measurement Book Detail

MB NO.  1        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 Anita Devi BH-43-001-005-00286700/3267 OTHER सरसौला खूर्द P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL007776 Credited 02/11/2023   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 1824

Total man days : 8