Muster Roll No. : 10874	Date From : 24/11/2023    Date To : 01/12/2023	Sanction No. : 0518019013/2022-2023/300737/AS    Sanction Date : 06/09/2022
Work Code : 0518019013/DP/20393270	Work Name : PANCHAYAT SARKAR BHWAN KE CHAROTARAF PLANTATION KARYA

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 SUSHIL KUMAR(Self) BH-18-019-013-02136900/3239 OTHER मरांची उजागर A P P P A P P P 6 228 1368 0 0 1368 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL061303 Credited 01/02/2024   2 RAM KUMAR SAH(Self) BH-18-019-013-02136900/3238 OTHER मरांची उजागर A P P P A P P P 6 228 1368 0 0 1368 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL061303 Credited 01/02/2024   Daily Attendence 0 2 2 2 0 2 2 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