Muster Roll No. : 10350	Date From : 13/11/2023    Date To : 20/11/2023	Sanction No. : 0518019009/2023-2024/328928/AS    Sanction Date : 24/09/2023
Work Code : 0518019009/DP/20445817	Work Name : WARD NO 08 ME PAPPU MAHATO KE PANI PLANT SE MIDDLE SCHOOL TAK 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 BABITA DEVI(Self) BH-18-019-009-02135000/4373 SC नाकुनी P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL058054 Credited 01/01/2024   2 RAJANIU KUMARI(Self) BH-18-019-009-02135000/4374 SC नाकुनी P P P P P P P P 8 228 1824 0 0 1824 FINO PAYMENTS BANK LTD Muzaffarpur FINO0001325 0518019WL058054 Credited 01/01/2024   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