Muster Roll No. : 3072	Date From : 30/05/2023    Date To : 13/06/2023	Sanction No. : 0518019015/2023-2024/84518/AS    Sanction Date : 19/04/2023
Work Code : 0518019015/IF/20792022	Work Name : NISHI ROY KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA.

Measurement Book Detail

MB NO.  412        Page NO.  4

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 VIKASH KUMAR(Self) BH-18-019-015-02137100/3282 SC रामपुर रजवा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018382 Credited 28/06/2023   2 RAMDAY DEVI(Self) BH-18-019-015-02137100/3281 SC रामपुर रजवा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018382 Credited 27/06/2023   Daily Attendence 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6384 Average Per labour 3192

Total man days : 28