Muster Roll No. : 20446	Date From : 24/10/2020    Date To : 08/11/2020	Sanction No. : G30/16-17    Sanction Date : 14/09/2016
Work Code : 0518008001/DP/20221539	Work Name : BELISTHAN K NAJDIK SE DR. NARESH MAHTO KE GHAR TAK SADAK KINARE DONO TARAF PLANTATION UNIT 8 (0518008001/DP/20221539)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 REKHA DEVI(Self) BH-18-008-001-02096700/3195 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL116576 Credited 17/11/2020   2 SONI KAHTOON(Self) BH-18-008-001-02096700/2225 SC गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL116576 Credited 17/11/2020   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 3104 Amount Paid ST 0 Amount Paid Other 3104

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 3104

Total man days : 32