Muster Roll No. : 2174	Date From : 10/07/2023    Date To : 17/07/2023	Sanction No. : 0518020002/2022-2023/199909/AS    Sanction Date : 23/06/2022
Work Code : 0518020002/DP/20370092	Work Name : Banbhaura school se tetrahi jane wali sarak me sarak kinare plantation work unit 10

Measurement Book Detail

MB NO.  0078        Page NO.  8

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 Domyanti devi(Self) BH-18-020-002-02140871/4120 OTHER वेलसांडी P P P A P P P P 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL028793 Credited 19/09/2023   2 Gita devi(Self) BH-18-020-002-02140871/4116 OTHER वेलसांडी P P P A P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL028793 Credited 19/09/2023   Daily Attendence 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14