Muster Roll No. : 1449	Date From : 22/05/2024    Date To : 06/06/2024	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.  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 SUNITA DEVI BH-18-014-016-02114400/3613 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 0518014WL016780 Credited 20/06/2024   SUBODH KUMAR Daily Attendence 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3675

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

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

Total man days : 15