Muster Roll No. : 16421	Date From : 26/02/2024    Date To : 12/03/2024	Sanction No. : 0518019002/2023-2024/291426/AS    Sanction Date : 23/08/2023
Work Code : 0518019002/DP/20439623	Work Name : BAKHARI MUKUL SINGH KE BAGICHA SE NAYANAGAR SIMAN TAK PLANTATION KARYA UNIT-01

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 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 mariyam begam(Self) BH-18-019-002-02130800/2075 OTHER नयानगर वेस्‍ट पार्ट P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Nayanagar PUNB0MBGB06 0518019WL085609 Credited 16/04/2024   VIVAK KUMAR 2 PAGLI KHATUN(Self) BH-18-019-002-02130800/2432 OTHER नयानगर वेस्‍ट पार्ट P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518019WL085609 Credited 16/04/2024   VIVAK KUMAR Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32