Muster Roll No. : 12478	Date From : 28/07/2022    Date To : 11/08/2022	Sanction No. : 0518020002/2022-2023/196325/AS    Sanction Date : 23/06/2022
Work Code : 0518020002/DP/20370078	Work Name : Banbahura school se tetrahi jane wali sarak me sarak kinare plantation work unit 1

Measurement Book Detail

MB NO.  640        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 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 अबधेश कुमार राय (Self) BH-18-020-002-02140871/264 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL072704 Credited 25/08/2022   2 PUNAM DEVI(Self) BH-18-020-002-02140871/2934 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA Khagaria UBIN0569640 0518020WL072704 Credited 25/08/2022   Daily Attendence 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 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 3150

Total man days : 30