Muster Roll No. : 11134	Date From : 28/11/2023    Date To : 12/12/2023	Sanction No. : 0518019012/2023-2024/365456/AS    Sanction Date : 05/11/2023
Work Code : 0518019012/DP/20449738	Work Name : HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-13

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 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 MUSAHARU SAKI(Self) BH-18-019-012-02135800/4081 SC हसनपुर A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL064393 Credited 08/03/2024   2 SUJIT SAH(Self) BH-18-019-012-02135800/4065 SC हसनपुर A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL064393 Credited 08/03/2024   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5928 Average Per labour 2964

Total man days : 26