Muster Roll No. : 11594	Date From : 07/12/2023    Date To : 14/12/2023	Sanction No. : 0518019008/2023-2024/305116/AS    Sanction Date : 04/09/2023
Work Code : 0518019008/DP/20442162	Work Name : MADHEPUR WD 11 MAHARANI STHAN SE KHUSHILAL PANDIT KE GHAR TAK BAGMATI NADI KINARE PLANT KARY UNIT 4

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 DHARMENDER PASWAN(Self) BH-18-019-008-02134900/4498 SC औरा P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL063859 Credited 08/03/2024   2 PRADIP KUMAR(Self) BH-18-019-008-02134900/4497 OTHER औरा P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL063859 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16