Muster Roll No. : 17284	Date From : 26/02/2023    Date To : 05/03/2023	Sanction No. : 0518020002/2022-2023/199904/AS    Sanction Date : 23/06/2022
Work Code : 0518020002/DP/20370089	Work Name : Banbhaura school se tetrahi jane wali sarak me sarak kinare plantation work unit 7

Measurement Book Detail

MB NO.  0078        Page NO.  3

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 Aruna devi(Self) BH-18-020-002-02140871/3714 OTHER वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL138347 Credited 23/03/2023   2 Sunita devi(Self) BH-18-020-002-02140871/3692 OTHER वेलसांडी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL138347 Credited 23/03/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16