Muster Roll No. : 6159	Date From : 21/02/2024    Date To : 28/02/2024	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.  12908        Page NO.  7

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 Utim thakur(Self) BH-18-020-002-02139800/3133 OTHER भुईधार A P P P P P A P 6 228 1368 0 0 1368 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL083501 Credited 16/04/2024   Anjali Kumari 2 SUBODH KUMAR(Self) BH-18-020-002-02139800/3058 OTHER भुईधार A P P P P P A P 6 228 1368 0 0 1368 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL083501 Credited 16/04/2024   Anjali Kumari Daily Attendence 0 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2736

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

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

Total man days : 12