Muster Roll No. : 7115	Date From : 29/08/2023    Date To : 05/09/2023	Sanction No. : 0518019008/2022-2023/345689/AS    Sanction Date : 09/12/2022
Work Code : 0518019008/DP/20410244	Work Name : CHHATHU MAHATO KE KHET SE BAGMATI NALA TAK NADI KINARE PLANTATION KARYA 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 SHOBHITA KUMARI(Self) BH-18-019-008-02134900/5060 OTHER औरा P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL038939 Credited 21/09/2023   2 PRMILA DEVI(Self) BH-18-019-008-02134900/1658 OTHER औरा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL038939 Credited 21/09/2023   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