Muster Roll No. : 8091	Date From : 22/10/2023    Date To : 01/11/2023	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.  6308        Page NO.  5

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 9 10 11 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 Pinki Devi(Self) BH-18-014-016-02114400/3317 OTHER नाजीरपुर A P A A P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL052288 Credited 10/11/2023   2 Shankar Kumar Singh(Self) BH-18-014-016-02114400/3319 OTHER नाजीरपुर A P A A P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL052288 Credited 10/11/2023   Daily Attendence 0 2 0 0 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