Muster Roll No. : 7790	Date From : 11/10/2023    Date To : 18/10/2023	Sanction No. : 0518014005/2020-2021/230218/AS    Sanction Date : 06/07/2020
Work Code : 0518014005/DP/20301644	Work Name : unit 02 Ramugrah paswan ke dera se Surytara sarak tak sarak ke dono kinare plantation work

Measurement Book Detail

MB NO.  1643        Page NO.  4

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 RUBI DEVI BH-18-014-005-02113500/1334 OTHER हसौली P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL048668 Credited 06/11/2023   2 VEENA DEVI BH-18-014-005-02113500/264 OTHER हसौली P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL048668 Credited 06/11/2023   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 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16