Muster Roll No. : 14461	Date From : 24/01/2024    Date To : 31/01/2024	Sanction No. : 0518019011/2022-2023/339252/AS    Sanction Date : 25/11/2022
Work Code : 0518019011/DP/20410240	Work Name : JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-05 (0518019011/DP/20410240)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 SANJAY TANTI(Self) BH-18-019-011-02135900/5397 SC परीदाह P P P P P P P A 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL077698 Credited 25/03/2024   OM PRAKASH KOHALI 2 GEETANJALI DEVI(Self) BH-18-019-011-02139500/1551 OTHER जीउर P P P P P P P A 7 228 1596 0 0 1596 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL077698 Credited 25/03/2024   OM PRAKASH KOHALI Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14