Muster Roll No. : 1798	Date From : 09/05/2023    Date To : 22/05/2023	Sanction No. : 0518019011/2022-2023/310973/AS    Sanction Date : 25/09/2022
Work Code : 0518019011/DP/20404477	Work Name : DURGPUR HANUMAN MANDIR SE MAHULI PUL TAK SARAK KE KINARE PLANTATION KARYA UNIT-5

Measurement Book Detail

MB NO.  134        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 9 10 11 12 13 14 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 Vibha devi(Wife) BH-18-019-011-02136300/211 SC दुर्गापुर P P P P P P P A X X X X X X 7 228 1596 0 0 1596 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012265 Credited 31/05/2023   2 इंदु देवी BH-18-019-011-02136300/241 SC दुर्गापुर P P P P P P P A X X X X X X 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL012265 Credited 31/05/2023   Daily Attendence 2 2 2 2 2 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14