Muster Roll No. : 12619	Date From : 07/03/2024    Date To : 14/03/2024	Sanction No. : 0518014016/2023-2024/348148/AS    Sanction Date : 12/10/2023
Work Code : 0518014016/DP/20446308	Work Name : UNIT 01 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA

Measurement Book Detail

MB NO.  2317        Page NO.  4

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 ARCHNA KUMARI(Self) BH-18-014-016-02114400/3410 OTHER नाजीरपुर P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL086782 Credited 16/04/2024   SUBODH KUMAR 2 SANJEEV KUMAR(Self) BH-18-014-016-02114400/3411 OTHER नाजीरपुर P P P P P P P P 8 228 1824 0 0 1824 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL086782 Credited 16/04/2024   SUBODH KUMAR Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16