Muster Roll No. : 8308	Date From : 28/11/2019    Date To : 13/12/2019	Sanction No. : 20252892    Sanction Date : 24/06/2018
Work Code : 0518004015/DP/20252892	Work Name : Plantation work in the land of Kabir math- unit - 3

Measurement Book Detail

MB NO.  00        Page NO.  0

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 FULESHWAR KUMAR BH-18-004-015-02064300/1494 OTHER बहादुरपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK SAMASTIPUR UCBA0001926 0518004WL109482 Credited 24/12/2019   2 RAM SAGAR MAHTO BH-18-004-015-02062700/1151 OTHER मोहनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518004WL109482 Credited 24/12/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 2832

Total man days : 32