Muster Roll No. : 881	Date From : 15/05/2024    Date To : 22/05/2024	Sanction No. : 0518020002/2020-2021/219585/AS    Sanction Date : 03/07/2020
Work Code : 0518020002/DP/20300615	Work Name : Larjha ghat se narpa siman tak sarak ke dono kinare briksharopan karay unit 5

Measurement Book Detail

MB NO.  0613        Page NO.  10

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 Nikee Kumari(Self) BH-18-020-002-02140700/4521 SC परकौली P P P P P P P A 7 245 1715 0 0 1715 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL010209 Credited 08/06/2024   Nirdosh Kumar 2 Kavita Kumari(Self) BH-18-020-002-02140700/4522 SC परकौली P P P P P P P A 7 245 1715 0 0 1715 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL010209 Credited 08/06/2024   Nirdosh Kumar Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3430 Average Per labour 1715

Total man days : 14