Muster Roll No. : 9061	Date From : 17/11/2023    Date To : 24/11/2023	Sanction No. : 0518014016/2023-2024/348213/AS    Sanction Date : 12/10/2023
Work Code : 0518014016/DP/20446310	Work Name : UNIT 03 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446310)

Measurement Book Detail

MB NO.  4720        Page NO.  2

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 Rupesh Ram(Self) BH-18-014-016-02114400/3313 SC नाजीरपुर P P A P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL073774 Credited 25/03/2024   2 Geeta Devi(Self) BH-18-014-016-02114400/3318 OTHER नाजीरपुर P P A P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL073774 Credited 25/03/2024   Daily Attendence 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14