Muster Roll No. : 18160	Date From : 23/12/2020    Date To : 07/01/2021	Sanction No. : 20260019    Sanction Date : 24/07/2018
Work Code : 0518004006/DP/20260019	Work Name : Road side plantation work from Rambhicha Rai farm to college unit - 1 (0518004006/DP/20260019)

Measurement Book Detail

MB NO.  19        Page NO.  5

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 SUMITRA DEVI BH-18-004-006-02062200/1640 OTHER चकनुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL137407 Credited 12/01/2021   2 SANTLAL RAI BH-18-004-006-02062200/1775 OTHER चकनुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL137407 Credited 12/01/2021   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