Muster Roll No. : 690	Date From : 24/04/2023    Date To : 09/05/2023	Sanction No. : 0518004023/2020-2021/233697/AS    Sanction Date : 08/07/2020
Work Code : 0518004023/DP/20301635	Work Name : कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-4

Measurement Book Detail

MB NO.  0000        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 HIRAMAN DEVI(Wife) BH-18-004-023-02065000/956 OTHER गोनहार नवादा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bishanpur PUNB0MBGB06 0518004WL009837 Credited 20/05/2023   2 गीता देवी BH-18-004-023-02065000/280 SC गोनहार नवादा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL009837 Credited 20/05/2023   Daily Attendence 2 2 2 2 2 2 2 0 2 2 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