Muster Roll No. : 55057	Date From : 17/03/2023    Date To : 24/03/2023	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.  20301644        Page NO.  9

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 लोभीत पासवान(Self) BH-18-014-005-02113500/427 SC हसौली P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518014WL147536 Credited 05/05/2023   2 DULARI KUMARI(Self) BH-18-014-005-02113400/2118 OTHER पतैली (पार्ट) P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL147536 Credited 05/05/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16