Muster Roll No. : 7744	Date From : 22/09/2023    Date To : 29/09/2023	Sanction No. : 0518019011/2022-2023/303996/AS    Sanction Date : 11/09/2022
Work Code : 0518019011/DP/20402149	Work Name : GODAH ME BABLU PASWAN KE GHAR SE BIRJAL DAS KE GHAR TAK SARAK KE DONO KINARE PLANTATION KARYA UNIT-7

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 SHARMILA DEVI(Self) BH-18-019-011-02136100/2679 OTHER गोदाह P P P P P A A A 5 228 1140 0 0 1140 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL045000 Credited 02/11/2023   2 पवन देवी(Self) BH-18-019-011-02136100/2091 OTHER गोदाह P P P P P A A A 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL045000 Credited 02/11/2023   Daily Attendence 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 1140

Total man days : 10