Muster Roll No. : 5083	Date From : 11/06/2022    Date To : 18/06/2022	Sanction No. : B120/18-19    Sanction Date : 18/11/2018
Work Code : 0518008006/DP/20267702	Work Name : PRABHAT KUMAR K NIJI JAMIN ME PLANTATION WORK

Measurement Book Detail

MB NO.  20265734        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 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 ABHAY KUMAR(Self) BH-18-008-006-02100500/2514 OTHER बरबटा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL032930 Credited 11/08/2022   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 8