Muster Roll No. : 10956	Date From : 24/10/2021    Date To : 08/11/2021	Sanction No. : HAK76/17-18    Sanction Date : 20/09/2017
Work Code : 0518004023/DP/20245728	Work Name : WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)

Measurement Book Detail

MB NO.  20245728        Page NO.  12

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 RITA DEVI(Wife) BH-18-004-023-02065000/923 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 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL086268 Credited 13/12/2021   2 रामकली देवी BH-18-004-023-02065000/22 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 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL086268 Credited 17/11/2021   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