Muster Roll No. : 29647	Date From : 21/02/2021    Date To : 08/03/2021	Sanction No. : Br58/18-19    Sanction Date : 25/09/2018
Work Code : 0518008006/DP/20265725	Work Name : NARESH KR. MISHRA K NIJI JAMIN ME PLANTATION

Measurement Book Detail

MB NO.  2        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 नागेन्‍द्र कुमार मिश्र(Self) BH-18-008-006-02100500/1608 OTHER बरबटा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL163307 Credited 31/03/2021   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 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 3104

Total man days : 16