Muster Roll No. : 5729	Date From : 30/01/2024    Date To : 30/01/2024	Sanction No. : 0518020002/2022-2023/199904/AS    Sanction Date : 23/06/2022
Work Code : 0518020002/DP/20370089	Work Name : Banbhaura school se tetrahi jane wali sarak me sarak kinare plantation work unit 7 (0518020002/DP/20370089)

Measurement Book Detail

MB NO.  7226        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 किरण देवी (Self) BH-18-020-002-02140871/1091 OTHER वेलसांडी P 1 228 228 0 0 228 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL075916 Credited 25/03/2024   indradev mukhiya 2 ललीता देवी (Self) BH-18-020-002-02140871/1089 OTHER वेलसांडी P 1 228 228 0 0 228 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL075916 Credited 25/03/2024   indradev mukhiya Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 456

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

Total Cash payment(In Rs.) Cash 456 Average Per labour 228

Total man days : 2