Muster Roll No. : 12706	Date From : 24/03/2024    Date To : 31/03/2024	Sanction No. : 0518018002/2023-2024/150163/AS    Sanction Date : 27/05/2023
Work Code : 0518018002/DP/20412590	Work Name : Gram Lilhaul Me WPU Se REO Sadak Ke Dono Kinare Pappu Jha Ke Chimani Tak Brikasha Ropan Kary 01

Measurement Book Detail

MB NO.  5        Page NO.  3

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 Hari narayan mahto(Self) BH-18-018-002-02126600/5203 OTHER लीलहुआल A P P A P A A A 3 228 684 0 0 684 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518018WL091944 Credited 19/04/2024   2 Jyoti Devi(Self) BH-18-018-002-02126600/4550 OTHER लीलहुआल A P P A P A A A 3 228 684 0 0 684 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL091944 Credited 19/04/2024   Daily Attendence 0 2 2 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1368

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

Total Cash payment(In Rs.) Cash 1368 Average Per labour 684

Total man days : 6