Muster Roll No. : 7303	Date From : 06/09/2023    Date To : 13/09/2023	Sanction No. : 0518019011/2022-2023/304008/AS    Sanction Date : 11/09/2022
Work Code : 0518019011/DP/20402097	Work Name : GRAM KURMAN ME KHAKRU KE GHAR SE BOKAY YADAV KE GHAR TAK SARAK KE DONO SAID PLANTATION KARYA UNIT-3

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 CHANDAN KUMAR(Self) BH-18-019-011-02136000/2009 OTHER कुरवान P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL041014 Credited 26/09/2023   2 PAVAN PASWAN(Self) BH-18-019-011-02136000/1973 OTHER कुरवान P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL041014 Credited 26/09/2023   Daily Attendence 2 2 2 2 2 2 2 2

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

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

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

Total man days : 16