Muster Roll No. : 5387	Date From : 20/01/2024    Date To : 27/01/2024	Sanction No. : 0518020002/2020-2021/219594/AS    Sanction Date : 03/07/2020
Work Code : 0518020002/DP/20300616	Work Name : Larjha ghat se narpa siman tak sarak ke dono kinare briksharopan karay unit 6

Measurement Book Detail

MB NO.  0615        Page NO.  8

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 sapna kumari(Self) BH-18-020-002-02140871/3296 OTHER वेलसांडी P P A P P P P P 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL075847 Credited 25/03/2024   indradev mukhiya 2 sunil kumar sah(Self) BH-18-020-002-02140871/3388 OTHER वेलसांडी P P A P P P P P 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL075847 Credited 25/03/2024   indradev mukhiya Daily Attendence 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14