Muster Roll No. : 28330	Date From : 04/02/2021    Date To : 11/02/2021	Sanction No. : 0518008019/2020-2021/584814/AS    Sanction Date : 27/12/2020
Work Code : 0518008019/DP/20320244	Work Name : NANDU RAY KE GHAR SE BABA BARHAM STHAN TAK SADAK KE DONO KINARE PLANTATION KARY UNIT 1

Measurement Book Detail

MB NO.  5        Page NO.  6

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 अकलू रजक BH-18-008-019-02102500/1647 OTHER रसलपुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL178823 Credited 29/04/2021   2 राजकुमार राय BH-18-008-019-02102500/1519 OTHER रसलपुर P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL178823 Credited 30/04/2021   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 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16