Muster Roll No. : 10163	Date From : 09/11/2023    Date To : 16/11/2023	Sanction No. : 0518019009/2023-2024/289392/AS    Sanction Date : 23/08/2023
Work Code : 0518019009/DP/20438133	Work Name : MADHEPUR SIMAN SE HASANPUR SIMAN TAK NAHAR KE KINARE PLANTATION KARYA UNIT-16

Measurement Book Detail

MB NO.  01        Page NO.  2

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 KUMAR SHRMA(Self) BH-18-019-009-02135000/3183 OTHER नाकुनी A A A P P P P P 5 228 1140 0 0 1140 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL058023 Credited 01/01/2024   2 GITA DEVI(Self) BH-18-019-009-02135000/3209 SC नाकुनी A A A P P P P P 5 228 1140 0 0 1140 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL058023 Credited 01/01/2024   Daily Attendence 0 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 1140

Total man days : 10