Muster Roll No. : 21422	Date From : 27/02/2021    Date To : 06/03/2021	Sanction No. : 20260019    Sanction Date : 24/07/2018
Work Code : 0518004006/DP/20260019	Work Name : Road side plantation work from Rambhicha Rai farm to college unit - 1 (0518004006/DP/20260019)

Measurement Book Detail

MB NO.  19        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 SUMITRA DEVI BH-18-004-006-02062200/1640 OTHER चकनुर P P P P P P P P 8 194 1552 0 0 1552 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL163249 Credited 31/03/2021   2 SANTLAL RAI BH-18-004-006-02062200/1775 OTHER चकनुर P P P P P P P P 8 194 1552 0 0 1552 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL163249 Credited 31/03/2021   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