Muster Roll No. : 297	Date From : 22/04/2024    Date To : 07/05/2024	Sanction No. : 0518013007/2023-2024/302381/AS    Sanction Date : 03/09/2023
Work Code : 0518013007/IF/20903160	Work Name : Khushabu Kumari w/o chandan kumar choudhary ke niji jamin par plantation work (0518013007/IF/20903160)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 khushboo kumari BH-18-013-007-02109900/3899 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 DAKSHIN BIHAR GRAMIN BANK Satha PUNB0MBGB06 0518013WL006242 Credited 15/05/2024   2 Saurav Kumar Singh BH-18-013-007-02109800/3961 OTHER माधीपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL006242 Credited 15/05/2024   Daily Attendence 2 2 2 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 7840

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 3920

Total man days : 32