Muster Roll No. : 19616	Date From : 17/10/2021    Date To : 01/11/2021	Sanction No. : 0518014027/2020-2021/561895/AS    Sanction Date : 14/12/2020
Work Code : 0518014027/DP/20316682	Work Name : UNIT 09 SUNRI CHOUK SE NANDAN BANDH TAK SADAK KE LEFT SIDE ME PLANTATION WORK

Measurement Book Detail

MB NO.  20316682        Page NO.  6

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 RUKMANI DEVI(Self) BH-18-014-027-02111700/2392 OTHER चैता (पार्ट) भीराय 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 0518014WL082781 Credited 14/12/2021   2 BIBHA DEVI(Self) BH-18-014-027-02111700/2300 OTHER चैता (पार्ट) भीराय A A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL106568 Rejected   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16