Muster Roll No. : 1435	Date From : 22/05/2024    Date To : 06/06/2024	Sanction No. : 0518014016/2023-2024/382693/AS    Sanction Date : 09/11/2023
Work Code : 0518014016/DP/20450591	Work Name : ward-8 santosh singh ke ghar se gyas uddin ke ghar tak sadak ke dono taraf plantation kary (0518014016/DP/20450591)

Measurement Book Detail

MB NO.  96        Page NO.  8

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 9 10 11 12 13 14 15 16 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 A P P P P P P P P P P P P P 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL016768 Credited 20/06/2024   SUBODH KUMAR 2 Shankar Kumar Singh(Self) BH-18-014-016-02114400/3319 OTHER नाजीरपुर P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL016768 Credited 20/06/2024   SUBODH KUMAR Daily Attendence 2 2 0 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 3675

Total man days : 30