Muster Roll No. : 6653	Date From : 13/08/2023    Date To : 28/08/2023	Sanction No. : 0518019011/2022-2023/303998/AS    Sanction Date : 11/09/2022
Work Code : 0518019011/DP/20402147	Work Name : GODAH ME BABLU PASWAN KE GHAR SE BIRJAL DAS KE GHAR TAK SARAK KE DONO KINARE PLANTATION KARYA UNIT-6

Measurement Book Detail

MB NO.  02        Page NO.  1

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 15 16 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 SANJULA DEVI(Self) BH-18-019-011-02136100/5383 SC गोदाह P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL035610 Credited 21/09/2023   2 VIKASH KUMAR(Self) BH-18-019-011-02136100/5390 SC गोदाह P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL035610 Credited 21/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32