Muster Roll No. : 21408	Date From : 26/02/2021    Date To : 13/03/2021	Sanction No. : 0518004023/2020-2021/232657/AS    Sanction Date : 07/07/2020
Work Code : 0518004023/DP/20301627	Work Name : कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-2

Measurement Book Detail

MB NO.  1635        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 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 AFSANA KHATOON BH-18-004-023-02064800/1730 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL167592 Credited 31/03/2021   2 MD. FAIJAN BH-18-004-023-02064800/1731 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL167592 Credited 31/03/2021   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 0 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 3104

Total man days : 32