Muster Roll No. : 26441	Date From : 21/02/2021    Date To : 08/03/2021	Sanction No. : 0518002010/2019-2020/117880/AS    Sanction Date : 09/12/2019
Work Code : 0518002010/DP/20283489	Work Name : Plantation work in field of Railway from Sukhpur Railway Gumti to East side of West Rail LineUnit-3

Measurement Book Detail

MB NO.  481        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 Sunil kumar BH-18-002-010-02039800/1227 OTHER सुखपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK Balbhadrapur Khajuri Kalyanpur CNRB0004587 0518002WL164815 Credited 31/03/2021   2 Girja devi BH-18-002-010-02039800/1234 OTHER सुखपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL164815 Credited 31/03/2021   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 6208

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

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

Total man days : 32