Muster Roll No. : 33481	Date From : 23/12/2020    Date To : 30/12/2020	Sanction No. : 0518014027/2020-2021/230239/AS    Sanction Date : 06/07/2020
Work Code : 0518014027/DP/20301337	Work Name : UNIT 03 SUNRI CHOUK SE NANDAN BANDH TAK SADAK KE LEFT SIDE ME PLANTATION WORK

Measurement Book Detail

MB NO.  20301337        Page NO.  4

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 RUPA KUMARI(Self) BH-18-014-027-02111700/2306 OTHER चैता (पार्ट) भीराय P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL141766 Credited 22/01/2021   2 AMOD KUMAR MAHTO(Self) BH-18-014-027-02111700/1681 OTHER चैता (पार्ट) भीराय P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518014WL141766 Credited 22/01/2021   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