Muster Roll No. : 8959	Date From : 24/10/2023    Date To : 31/10/2023	Sanction No. : 0518019011/2022-2023/310745/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20402232	Work Name : GOHDAH RAMBADAN PASWAN KE GHAR SE DHOBALIYA JANEBALI SARAK KE KINARE PLANTATION KARYA UNIT-4

Measurement Book Detail

MB NO.  02        Page NO.  1

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 NISHA KUMARI(Self) BH-18-019-011-02136100/5389 OTHER गोदाह A P P P P P P A 6 228 1368 0 0 1368 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL051145 Credited 07/11/2023   2 NISHA KUMARI(Self) BH-18-019-011-02136100/5380 SC गोदाह A P P P P P P A 6 228 1368 0 0 1368 STATE BANK OF INDIA JALKAURA SBIN0015750 0518019WL051145 Credited 07/11/2023   Daily Attendence 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1368 Amount Paid ST 0 Amount Paid Other 1368

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

Total Cash payment(In Rs.) Cash 2736 Average Per labour 1368

Total man days : 12