Muster Roll No. : 1428	Date From : 22/05/2024    Date To : 06/06/2024	Sanction No. : 0518014016/2023-2024/348148/AS    Sanction Date : 12/10/2023
Work Code : 0518014016/DP/20446308	Work Name : UNIT 01 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA

Measurement Book Detail

MB NO.  96        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 9 10 11 12 13 14 15 16 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 SURENDRA PR. SINGH(Self) BH-18-014-016-02114400/1676 OTHER नाजीरपुर P P A P P P P P P P P P P A P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL016761 Credited 20/06/2024   SUBODH KUMAR 2 RINKI DEVI(Self) BH-18-014-016-02114400/3019 OTHER नाजीरपुर P P A P P P P P P P P P P A P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL016761 Credited 20/06/2024   SUBODH KUMAR Daily Attendence 2 2 0 2 2 2 2 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 6860 Average Per labour 3430

Total man days : 28