Muster Roll No. : 5809	Date From : 10/06/2021    Date To : 25/06/2021	Sanction No. : 0518004023/2020-2021/232658/AS    Sanction Date : 07/07/2020
Work Code : 0518004023/DP/20301625	Work Name : कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -1

Measurement Book Detail

MB NO.  00        Page NO.  0

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 नुर आलम BH-18-004-023-02065000/958 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DENA BANK SAMASTIPUR BKDN0911420 0518004WL034978 Credited 07/07/2021   2 राजाराम साह BH-18-004-023-02065000/359 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL034978 Credited 12/07/2021   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 3168 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 3168

Total man days : 32