Muster Roll No. : 5338	Date From : 20/01/2024    Date To : 27/01/2024	Sanction No. : 0518020002/2022-2023/196325/AS    Sanction Date : 23/06/2022
Work Code : 0518020002/DP/20370078	Work Name : Banbahura school se tetrahi jane wali sarak me sarak kinare plantation work unit 1

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 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 Suman kumar(Self) BH-18-020-002-02140700/4193 OTHER परकौली A P A P P P P P 6 228 1368 0 0 1368 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL075929 Credited 25/03/2024   indradev mukhiya 2 Sanju devi(Self) BH-18-020-002-02140700/4347 OTHER परकौली A P A P P P P P 6 228 1368 0 0 1368 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL075929 Credited 25/03/2024   indradev mukhiya Daily Attendence 0 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 2736 Average Per labour 1368

Total man days : 12