Muster Roll No. : 2613	Date From : 30/05/2023    Date To : 14/06/2023	Sanction No. : 0518014027/2020-2021/561895/AS    Sanction Date : 14/12/2020
Work Code : 0518014027/DP/20316682	Work Name : UNIT 09 SUNRI CHOUK SE NANDAN BANDH TAK SADAK KE LEFT SIDE ME PLANTATION WORK

Measurement Book Detail

MB NO.  20301332        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 DIPAK KUMAR(Self) BH-18-014-027-02111700/3650 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL018983 Credited 27/06/2023   2 SONELAL RAM(Father) BH-18-014-027-02111700/3650 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL018983 Credited 27/06/2023   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 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32