Muster Roll No. : 16050	Date From : 24/10/2021    Date To : 08/11/2021	Sanction No. : 0518002019/2019-2020/111745/AS    Sanction Date : 29/11/2019
Work Code : 0518002019/DP/20289132	Work Name : Plantation work from Purnahi baha to Kashore Siman unit- 10

Measurement Book Detail

MB NO.  1234        Page NO.  1

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 ARJUN RAY BH-18-002-019-02042300/2191 OTHER पुरनाही P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL086847 Credited 13/12/2021   2 MITHLESH RAY BH-18-002-019-02042300/2192 OTHER पुरनाही P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL086847 Credited 13/12/2021   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 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 3168

Total man days : 32