Muster Roll No. : 14003	Date From : 24/12/2023    Date To : 08/01/2024	Sanction No. : 0518002009/2019-2020/131641/AS    Sanction Date : 18/12/2019
Work Code : 0518002009/DP/20290036	Work Name : Plantation work from Durga Mandir Chowk to Raghunathpur Chowk Right Side Part - 6

Measurement Book Detail

MB NO.  416        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 RANI KUMARI BH-18-002-009-02040671/2005 OTHER रघुनाथपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL072833 Credited 25/03/2024   2 SUBHAM KUMARI BH-18-002-009-02040671/2007 OTHER रघुनाथपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL072833 Credited 25/03/2024   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 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32