Muster Roll No. : 27702	Date From : 18/07/2022    Date To : 02/08/2022	Sanction No. : 0518014027/2020-2021/230237/AS    Sanction Date : 06/07/2020
Work Code : 0518014027/DP/20301334	Work Name : UNIT 02 SUNRI CHOUK SE NANDAN BANDH TAK SADAK KE LEFT SIDE ME PLANTATION WORK

Measurement Book Detail

MB NO.  1193        Page NO.  3

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 AMRESH PANDIT(Self) BH-18-014-027-02111700/1376 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UCO BANK SAMASTIPUR UCBA0001926 0518014WL069525 Credited 19/08/2022   2 VINIT KUMAR(Self) BH-18-014-027-02111700/3671 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Mohanpur-Samastipur PUNB0MBGB06 0518014WL069525 Credited 19/08/2022   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 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32