Muster Roll No. : 89	Date From : 04/04/2024    Date To : 11/04/2024	Sanction No. : 0518020002/2022-2023/196325/AS    Sanction Date : 23/06/2022
Work Code : 0518020002/DP/20370078	Work Name : Banbahura school se tetrahi jane wali sarak me sarak kinare plantation work unit 1 (0518020002/DP/20370078)

Measurement Book Detail

MB NO.  0078        Page NO.  6

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 किरण देवी (Self) BH-18-020-002-02140871/1091 OTHER वेलसांडी P P P P P P P P 8 245 1960 0 0 1960 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL000287 Credited 26/04/2024   Nirdosh Kumar 2 ललीता देवी (Self) BH-18-020-002-02140871/1089 OTHER वेलसांडी P P P P P P P P 8 245 1960 0 0 1960 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL000287 Credited 26/04/2024   Nirdosh Kumar 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 3920

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16