Muster Roll No. : 1675	Date From : 28/05/2024    Date To : 12/06/2024	Sanction No. : 0518014027/2022-2023/204529/AS    Sanction Date : 24/06/2022
Work Code : 0518014027/DP/20369959	Work Name : Unit 03 Domi Ray ke khet se Shankar Chaterji ke khet tak plantation (0518014027/DP/20369959)

Measurement Book Detail

MB NO.  96        Page NO.  7

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 RESHAMI KUMARI(Self) BH-18-014-027-02111700/4262 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518014WL018320 Credited 22/06/2024   2 Badalu Sada BH-18-014-027-02111700/1075 SC चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL018320 Credited 22/06/2024   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 3920 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 3920

Total man days : 32