Muster Roll No. : 4067	Date From : 05/06/2024    Date To : 12/06/2024	Sanction No. : 0518019011/2022-2023/311547/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20405124	Work Name : DURGPUR ME MANOJ SINGH KE KHET SE DURGPUR SCHOOL TAK SARAK KINARE PLANTATION KARYA UNIT-01

Measurement Book Detail

MB NO.  5025        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 RIKESH KUMAR(Self) BH-18-019-011-02135900/3488 OTHER परीदाह P P P P P P P P 8 245 1960 0 0 1960 FINO PAYMENTS BANK LTD Barh branch Fino Payments Bank FINO0001220 0518019WL016961 Credited 20/06/2024   2 BIRJU KUMAR(Self) BH-18-019-011-02135900/3489 SC परीदाह P P P P P P P P 8 245 1960 0 0 1960 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL016961 Credited 20/06/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 1960

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

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

Total man days : 16