Muster Roll No. : 415	Date From : 16/04/2024    Date To : 23/04/2024	Sanction No. : 0518014016/2023-2024/277171/AS    Sanction Date : 01/09/2023
Work Code : 0518014016/DP/20412314	Work Name : UNIT 02 PANCHAYAT SARKAR BHAWAN KE PRANGAN KE CHARO TARAF PLANTATION WORK (0518014016/DP/20412314)

Measurement Book Detail

MB NO.  20304720        Page NO.  3

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 SHAILIYA DEVI(Self) BH-18-014-016-02114400/1460 OTHER नाजीरपुर P P P P P P P P 8 245 1960 0 0 1960 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL001620 Credited 03/05/2024   SUBODH KUMAR 2 ANITA DEVI(Self) BH-18-014-016-02114400/1437 OTHER नाजीरपुर P P P P P P P P 8 245 1960 0 0 1960 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL001620 Credited 03/05/2024   SUBODH KUMAR Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16