Muster Roll No. : 16783	Date From : 29/02/2024    Date To : 07/03/2024	Sanction No. : 0518019011/2022-2023/303990/AS    Sanction Date : 11/09/2022
Work Code : 0518019011/DP/20402175	Work Name : MAHULI DAHAUR PASWAN KE GHAR SE NANDU MARWARI KE KHET TAK SARAK KE KINARE PLANTATION KARYA UNIT-3 (0518019011/DP/20402175)

Measurement Book Detail

MB NO.  175        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 VIDYA KUMARI(Self) BH-18-019-011-02135900/2492 OTHER परीदाह A P P P P P P P 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL084840 Credited 16/04/2024   OM PRAKASH KOHALI 2 RENU DEVI(Self) BH-18-019-011-02135900/4356 SC परीदाह A P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL084840 Credited 16/04/2024   OM PRAKASH KOHALI Daily Attendence 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 1596

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

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

Total man days : 14