Muster Roll No. : 18297	Date From : 20/03/2024    Date To : 27/03/2024	Sanction No. : 0518019009/2023-2024/291594/AS    Sanction Date : 23/08/2023
Work Code : 0518019009/DP/20438635	Work Name : NAKUNI WARD 11 ME BAJRANGBALI MANDIR SE LEKAR KALI MANDIR 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 Ranjit hajari(Self) BH-18-019-009-02135700/2371 OTHER अतापुर P P P P P P P A 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091779 Credited 19/04/2024   2 शंभु चौपाल BH-18-019-009-02135700/356 OTHER अतापुर P P P P P P P A 7 228 1596 0 0 1596 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL091779 Credited 19/04/2024   Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14