Muster Roll No. : 11701	Date From : 13/02/2024    Date To : 20/02/2024	Sanction No. : 0518014016/2023-2024/24149/AS    Sanction Date : 29/01/2024
Work Code : 0518014016/DP/20451360	Work Name : UNIT 03 AMRIT SAROVAR KE EAST BHAG ME SARKARI BHUMI PAR MIYABAKI TAKNIKI SE PLANTATION WORK (0518014016/DP/20451360)

Measurement Book Detail

MB NO.  4719        Page NO.  3

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 SHAILIYA DEVI(Self) BH-18-014-016-02114400/1460 OTHER नाजीरपुर A A P P P P A A 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081789 Credited 12/04/2024   2 ANITA DEVI(Self) BH-18-014-016-02114400/1437 OTHER नाजीरपुर A A P P P P A A 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081789 Credited 13/04/2024   Daily Attendence 0 0 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 912

Total man days : 8