Muster Roll No. : 16655	Date From : 25/09/2021    Date To : 02/10/2021	Sanction No. : N Pl unit    Sanction Date : 31/07/2018
Work Code : 0518014016/IF/20296333	Work Name : Mantun Ray ke niji jamin par Plantation work

Measurement Book Detail

MB NO.  6333        Page NO.  5

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 sony devi(Wife) BH-18-014-016-02114400/1042 OTHER नाजीरपुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL075671 Credited 13/12/2021   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1584

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

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

Total man days : 8