Muster Roll No. : 9434	Date From : 31/10/2023    Date To : 07/11/2023	Sanction No. : 0518019011/2022-2023/310691/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20402217	Work Name : DURGPUR HANUMAN MANDIR SE MAHULI PUL TAK SARAK KE KINARE 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 DHEERAJ PASWAN(Self) BH-18-019-011-02135900/3481 SC परीदाह P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL053249 Credited 01/01/2024   2 PRAVIN KUMAR(Self) BH-18-019-011-02135900/3482 SC परीदाह P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL053249 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