Muster Roll No. : 10071	Date From : 17/08/2020    Date To : 27/08/2020	Sanction No. : 0518004023/2020-2021/232655/AS    Sanction Date : 07/07/2020
Work Code : 0518004023/DP/20301633	Work Name : कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633)

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 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 रूदल पासवान BH-18-004-023-02065000/39 SC गोनहार नवादा P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL079647 Credited 05/09/2020   2 SUNEENA DEVI(Wife) BH-18-004-023-02065000/308 OTHER गोनहार नवादा P P P P P P P P P X X 9 194 1746 0 0 1746 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL079647 Credited 05/09/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2134 Amount Paid ST 0 Amount Paid Other 1746

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

Total Cash payment(In Rs.) Cash 3880 Average Per labour 1940

Total man days : 20