Muster Roll No. : 12943	Date From : 30/10/2019    Date To : 06/11/2019	Sanction No. : LM Pl 09 Unit 02/18-19    Sanction Date : 31/07/2018
Work Code : 0518014002/DP/20254821	Work Name : Unit 02 Cold stroe se Dhobiyahi pokhar hote hue sharma tole tak sarak de dono taraf Plantation work (0518014002/DP/20254821)

Measurement Book Detail

MB NO.  20254821        Page NO.  4

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 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 MEERA DEVI(Self) BH-18-014-002-02112900/2019 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL096665 Credited 04/12/2019   2 ARJUN SAHNI(Self) BH-18-014-002-02112900/1680 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL096665 Credited 04/12/2019   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 1416

Total man days : 16