Muster Roll No. : 3916	Date From : 24/06/2019    Date To : 09/07/2019	Sanction No. : G23/16-17    Sanction Date : 14/09/2016
Work Code : 0518008001/DP/20221529	Work Name : BELISTHAN K NAJDIK SE DR. NARESH MAHTO KE GHAR TAK SADAK KINARE DONO TARAF PLANTATION UNIT 1 (0518008001/DP/20221529)

Measurement Book Detail

MB NO.  20296505        Page NO.  2

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 JAKIR HUSSAIN(Self) BH-18-008-001-02096700/2222 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL048788 Credited 15/07/2019   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 16 175 2800 0 0 2800 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL048788 Credited 15/07/2019   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 2800 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 2800

Total man days : 32