Muster Roll No. : 55055	Date From : 17/03/2023    Date To : 24/03/2023	Sanction No. : 0518014005/2020-2021/230216/AS    Sanction Date : 06/07/2020
Work Code : 0518014005/DP/20301643	Work Name : unit 01 Ramugrah paswan ke dera se Surytara sarak tak sarak ke dono kinare plantation work

Measurement Book Detail

MB NO.  20301643        Page NO.  9

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 RUPA DEVI(Self) BH-18-014-005-02113500/2652 OTHER हसौली P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL147536 Credited 05/05/2023   2 USHA DEVI(Self) BH-18-014-005-02113500/2653 OTHER हसौली P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518014WL147536 Credited 05/05/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16