Muster Roll No. : 6915	Date From : 24/08/2023    Date To : 31/08/2023	Sanction No. : 0518019011/2022-2023/310691/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20402217	Work Name : DURGPUR HANUMAN MANDIR SE MAHULI PUL TAK SARAK KE KINARE PLANTATION KARYA UNIT-3

Measurement Book Detail

MB NO.  02        Page NO.  1

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 DHEERAJ PASWAN(Self) BH-18-019-011-02135900/3481 SC परीदाह P P P P P P P A 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL037200 Credited 19/09/2023   2 सकल देव पा0 BH-18-019-011-02136300/255 SC दुर्गापुर P P P P P P P A 7 228 1596 0 0 1596 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL037200 Credited 19/09/2023   Daily Attendence 2 2 2 2 2 2 2 0

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

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

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

Total man days : 14