Muster Roll No. : 3221	Date From : 22/06/2023    Date To : 07/07/2023	Sanction No. : DB3000/18-    Sanction Date : 24/12/2018
Work Code : 0518005004/DP/20269514	Work Name : MUZAFFARPUR SIMAN KE MALIKAUR GAO TAK SARK KE DONO TARF PLANTATION KARY (0518005004/DP/20269514)

Measurement Book Detail

MB NO.  9514        Page NO.  11

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 MD SAMSE ALAM(Self) BH-18-005-004-02067000/2781 OTHER धोबगामा P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL026622 Credited 02/09/2023   2 RINKU DEVI(Self) BH-18-005-004-02067000/3016 SC धोबगामा P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL026622 Credited 02/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 3420

Total man days : 30