Muster Roll No. : 3379	Date From : 22/09/2023    Date To : 29/09/2023	Sanction No. : 0518020002/2020-2021/241736/AS    Sanction Date : 19/07/2020
Work Code : 0518020002/DP/20303558	Work Name : Larjha se belsandi chaumer tak sarak ke dono taraf briksharopan karay unit 2

Measurement Book Detail

MB NO.  7226        Page NO.  7

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 sapna kumari(Self) BH-18-020-002-02140871/3296 OTHER वेलसांडी P P P P P A A A 5 228 1140 0 0 1140 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL043771 Credited 02/11/2023   2 fulkumari devi(Self) BH-18-020-002-02140871/3312 OTHER वेलसांडी P P P P P A A A 5 228 1140 0 0 1140 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL043771 Credited 02/11/2023   Daily Attendence 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 1140

Total man days : 10