Muster Roll No. : 695	Date From : 15/04/2024    Date To : 22/04/2024	Sanction No. : 0518019013/2022-2023/291614/AS    Sanction Date : 27/08/2022
Work Code : 0518019013/DP/20396280	Work Name : DHARAMPUR PWD SARAK SE MANOJ MAHTO KE KHET TAK SARAK KE DONO SAID PLANTATION KARYA UNIT-01

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 KAILASH KUMAR(Self) BH-18-019-013-02136900/4052 SC मरांची उजागर P P P P P P P P 8 245 1960 0 0 1960 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL001549 Credited 02/05/2024   2 LAKSHMAN KUMAR(Self) BH-18-019-013-02136900/4053 SC मरांची उजागर P P P P P P P P 8 245 1960 0 0 1960 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL001549 Credited 02/05/2024   Daily Attendence 2 2 2 2 2 2 2 2

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

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

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

Total man days : 16