Muster Roll No. : 10375	Date From : 14/11/2023    Date To : 21/11/2023	Sanction No. : 0518019016/2023-2024/200115/AS    Sanction Date : 16/06/2023
Work Code : 0518019016/DP/20418525	Work Name : SHASHAN POKHAR SE KANUA GHAT TAK JANEWALI SADAK ME DONO TRAF VRIKSHAROPAN KARY UNIT-3

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PUSHPA KUMARI DEVI(Self) BH-18-019-016-02137271/2595 SC ससान नौर्थ मील टोला A P P P P P P P 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL058680 Credited 01/01/2024   2 ललिता देवी BH-18-019-016-02137271/370 SC ससान नौर्थ मील टोला A P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL0069134 Credited 25/03/2024   Daily Attendence 0 2 2 2 2 2 2 2

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

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

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

Total man days : 14