Muster Roll No. : 18328	Date From : 21/03/2024    Date To : 28/03/2024	Sanction No. : 0518019016/2023-2024/200115/AS    Sanction Date : 16/06/2023
Work Code : 0518019016/DP/20418525	Work Name : SHASHAN POKHAR SE KANUA GHAT TAK JANEWALI SADAK ME DONO TRAF VRIKSHAROPAN KARY UNIT-3

Measurement Book Detail

MB NO.  0        Page NO.  0

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 इन्‍दु देवी BH-18-019-016-02137271/413 SC ससान नौर्थ मील टोला P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090248 Credited 16/04/2024   RAMADHAR PASWAN 2 मुन्‍नी देवी BH-18-019-016-02137271/439 SC ससान नौर्थ मील टोला P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL090248 Credited 16/04/2024   RAMADHAR PASWAN Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16