Muster Roll No. : 14912	Date From : 31/01/2024    Date To : 07/02/2024	Sanction No. : 0518019002/2020-2021/314849/AS    Sanction Date : 14/08/2020
Work Code : 0518019002/DP/20308927	Work Name : Railway Lin se north side paras nath singh W ramnath singh ke khet ke samne Plantation work

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 Rajnarayan sah(Self) BH-18-019-002-02130800/1715 OTHER नयानगर वेस्‍ट पार्ट P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Nayanagar PUNB0MBGB06 0518019WL079613 Credited 12/04/2024   umesh kumar sahu 2 Kumar aditya(Self) BH-18-019-002-02130800/1713 OTHER नयानगर वेस्‍ट पार्ट P P P P P P P P 8 228 1824 0 0 1824 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL079613 Credited 13/04/2024   umesh kumar sahu Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16