Muster Roll No. : 34919	Date From : 18/03/2022    Date To : 31/03/2022	Sanction No. : 0518014027/2020-2021/561893/AS    Sanction Date : 14/12/2020
Work Code : 0518014027/DP/20316683	Work Name : UNIT 10 SUNRI CHOUK SE NANDAN BANDH TAK SADAK KE LEFT SIDE ME PLANTATION WORK

Measurement Book Detail

MB NO.  20281198        Page NO.  10

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 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 MINA DEVI(Wife) BH-18-014-027-02111700/1356 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL130802 Credited 03/05/2022   2 जिरिया देवी BH-18-014-027-02111700/336 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CANARA BANK SAMASTIPUR CNRB0002311 0518014WL130802 Credited 03/05/2022   Daily Attendence 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 5544

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 2772

Total man days : 28