Muster Roll No. : 14259	Date From : 23/01/2024    Date To : 30/01/2024	Sanction No. : 0518019005/2023-2024/328883/AS    Sanction Date : 25/09/2023
Work Code : 0518019005/DP/20445632	Work Name : RING BANDH SARAK KE KINARE DUDHPURA ME PLANTATION KARY UNIT-11

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 AJIT PASWAN(Self) BH-18-019-005-02131800/3172 SC दुधपुरा P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL076887 Credited 25/03/2024   2 KANCHAN DEVI(Self) BH-18-019-005-02131800/3170 SC दुधपुरा P P P P P P P P 8 228 1824 0 0 1824 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL076887 Credited 25/03/2024   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