Muster Roll No. : 578	Date From : 20/04/2024    Date To : 27/04/2024	Sanction No. : 0518014016/2023-2024/24151/AS    Sanction Date : 29/01/2024
Work Code : 0518014016/DP/20451361	Work Name : UNIT 04 AMRIT SAROVAR KE EAST BHAG ME SARKARI BHUMI PAR MIYABAKI TAKNIKI SE PLANTATION WORK (0518014016/DP/20451361)

Measurement Book Detail

MB NO.  20375676        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 Geeta Devi(Self) BH-18-014-016-02114400/3318 OTHER नाजीरपुर P P P P P P P P 8 245 1960 0 0 1960 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002877 Credited 04/05/2024   SUBODH KUMAR 2 Shankar Kumar Singh(Self) BH-18-014-016-02114400/3319 OTHER नाजीरपुर P P P P P P P P 8 245 1960 0 0 1960 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002877 Credited 04/05/2024   SUBODH KUMAR 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 3920

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16