Muster Roll No. : 4071	Date From : 05/06/2024    Date To : 12/06/2024	Sanction No. : 0518019011/2022-2023/310973/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20404477	Work Name : DURGPUR HANUMAN MANDIR SE MAHULI PUL TAK SARAK KE KINARE PLANTATION KARYA UNIT-5

Measurement Book Detail

MB NO.  5025        Page NO.  6

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 SINTU PASWAN(Self) BH-18-019-011-02135900/4399 SC परीदाह P P P P P P P P 8 245 1960 0 0 1960 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518019WL016967 Credited 20/06/2024   2 BIVEK PASWAN(Self) BH-18-019-011-02135900/4402 SC परीदाह P P P P P P P P 8 245 1960 0 0 1960 STATE BANK OF INDIA NAYANAGARDULARPUR SBIN0008133 0518019WL016967 Credited 20/06/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16