Muster Roll No. : 7281	Date From : 06/09/2023    Date To : 13/09/2023	Sanction No. : 0518019011/2022-2023/310973/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20404477	Work Name : DURGPUR HANUMAN MANDIR SE MAHULI PUL TAK SARAK KE KINARE PLANTATION KARYA UNIT-5

Measurement Book Detail

MB NO.  02        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 DIPAK PASWAN(Self) BH-18-019-011-02135900/4255 SC परीदाह P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL040684 Credited 26/09/2023   2 NILAM DEVI(Self) BH-18-019-011-02136300/1243 SC दुर्गापुर P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL040684 Credited 26/09/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16