Muster Roll No. : 3209	Date From : 28/08/2023    Date To : 30/08/2023	Sanction No. : 0518004026/2023-2024/206053/AS    Sanction Date : 17/06/2023
Work Code : 0518004026/IF/20855406	Work Name : कुंदन कुमार के निजी जमीन में वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  406        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 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 KUNDAN KUMAR(Self) BH-18-004-026-02066000/3648 OTHER भुसरी P P P 3 228 684 0 0 684 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL0043284 Credited 02/11/2023   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 684

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

Total Cash payment(In Rs.) Cash 684 Average Per labour 684

Total man days : 3