Muster Roll No. : 4518	Date From : 09/05/2021    Date To : 16/05/2021	Sanction No. : 0518014005/2020-2021/230216/AS    Sanction Date : 06/07/2020
Work Code : 0518014005/DP/20301643	Work Name : unit 01 Ramugrah paswan ke dera se Surytara sarak tak sarak ke dono kinare plantation work

Measurement Book Detail

MB NO.  20301643        Page NO.  3

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 ममता देवी BH-18-014-005-02113500/342 OTHER हसौली P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL018035 Credited 04/06/2021   2 ANJU DEVI(Self) BH-18-014-005-02113400/2304 OTHER पतैली (पार्ट) P P P P P P P P 8 198 1584 0 0 1584 BANK OF INDIA MOWBAZIDPUR BKID0004841 0518014WL018035 Credited 03/06/2021   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 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16