Muster Roll No. : 4399	Date From : 10/06/2020    Date To : 25/06/2020	Sanction No. : 20252892    Sanction Date : 24/06/2018
Work Code : 0518004015/DP/20252892	Work Name : Plantation work in the land of Kabir math- unit - 3

Measurement Book Detail

MB NO.  892        Page NO.  3

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 FULESHWAR KUMAR BH-18-004-015-02064300/1494 OTHER बहादुरपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UCO BANK SAMASTIPUR UCBA0001926 0518004WL045079 Credited 04/07/2020   2 RAM SAGAR MAHTO BH-18-004-015-02062700/1151 OTHER मोहनपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518004WL045079 Credited 04/07/2020   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 0 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 3104

Total man days : 32