Muster Roll No. : 8263	Date From : 22/02/2024    Date To : 06/03/2024	Sanction No. : 0518008023/2023-2024/428773/AS    Sanction Date : 27/12/2023
Work Code : 0518008023/IF/20959648	Work Name : Pavan Devi pati Rajendra Das ke niji jamin me Bakri Shed ka nirman kary

Measurement Book Detail

MB NO.  9648        Page NO.  5

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 9 10 11 12 13 14 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 MANISH KUMAR(Self) BH-18-008-023-02102200/2634 SC मुसापुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL086036 Credited 16/04/2024   2 Pavan Devi BH-18-008-023-02102200/2823 SC मुसापुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL086036 Credited 16/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5928 Average Per labour 2964

Total man days : 26