Muster Roll No. : 2913	Date From : 19/05/2024    Date To : 26/05/2024	Sanction No. : 0518019011/2022-2023/310967/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20404418	Work Name : NANDU MARWARI KE KHET SE MAHULI PUL TAK SARAK KINARE PLANTATION KARYA UNIT-1

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 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 SOMA DEVI(Self) BH-18-019-011-02136100/2640 OTHER गोदाह P P P P P P P P 8 245 1960 0 0 1960 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL011075 Credited 08/06/2024   2 Ranjan devi(Self) BH-18-019-011-02136100/1822 SC गोदाह P P P P P P P P 8 245 1960 0 0 1960 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011075 Credited 08/06/2024   Daily Attendence 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16