Muster Roll No. : 28889	Date From : 01/03/2023    Date To : 10/03/2023	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.  5197        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 9 10 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 JYOTI KUMARI(Self) BH-18-019-011-02136300/1232 SC दुर्गापुर A A A A A A A A A A 0 210 0 0 0 0 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL0143879 Rejected   2 SANTOSH PASWAN(Self) BH-18-019-011-02135900/5454 SC परीदाह P P P P P P P A A P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139712 Credited 23/03/2023   Daily Attendence 1 1 1 1 1 1 1 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 840

Total man days : 8