Muster Roll No. : 23314	Date From : 28/08/2020    Date To : 12/09/2020	Sanction No. : 0518014015/2020-2021/220673/AS    Sanction Date : 02/07/2020
Work Code : 0518014015/DP/20301001	Work Name : UNIT 01 KABRISTAN KE CHARO TARAF PLANTATION WORK (0518014015/DP/20301001)

Measurement Book Detail

MB NO.  20301001        Page NO.  2

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 MUMTAJ(Self) BH-18-014-015-02115400/1802 OTHER सातनपुर P P P P P P P P A A A A X X X X 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL086901 Credited 16/09/2020   2 MD TANVEER ALAM(Self) BH-18-014-015-02115400/1668 OTHER सातनपुर P P P P P P P P A A A A X X X X 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL086901 Credited 16/09/2020   Daily Attendence 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0

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