Muster Roll No. : 41716	Date From : 13/03/2021    Date To : 14/03/2021	Sanction No. : 0518014027/2020-2021/230239/AS    Sanction Date : 06/07/2020
Work Code : 0518014027/DP/20301337	Work Name : UNIT 03 SUNRI CHOUK SE NANDAN BANDH TAK SADAK KE LEFT SIDE ME PLANTATION WORK

Measurement Book Detail

MB NO.  20301337        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RAMM NIWAS(Self) BH-18-014-027-02111700/2731 OTHER चैता (पार्ट) भीराय P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL170112 Credited 03/04/2021   2 KRISNA MAHTO(Self) BH-18-014-027-02111700/2732 OTHER चैता (पार्ट) भीराय P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL170112 Credited 03/04/2021   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 776

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

Total Cash payment(In Rs.) Cash 776 Average Per labour 388

Total man days : 4