Muster Roll No. : 17787	Date From : 14/03/2024    Date To : 29/03/2024	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 9 10 11 12 13 14 15 16 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 A P P P P P P A A A A A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091775 Credited 19/04/2024   ASHOK KUMAR 2 SABITA DEVI(Self) BH-18-019-009-02135000/4323 OTHER नाकुनी P P P P A P P P P P P A A A A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL091775 Credited 19/04/2024   ASHOK KUMAR Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 2280

Total man days : 20