Muster Roll No. : 22716	Date From : 25/11/2022    Date To : 10/12/2022	Sanction No. : 0518004023/2019-2020/36281/AS    Sanction Date : 14/09/2019
Work Code : 0518004023/DP/20274451	Work Name : गिरीश रजक के घर से नवादा विधालय तक बांध के दोनों तरफ बृक्षा रोपण कार्य यूनिट - 05

Measurement Book Detail

MB NO.  451        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 ASHA DEVI BH-18-004-023-02064800/483 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL122602 Credited 14/01/2023   2 RENU KUMARI BH-18-004-023-02064800/2000 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL122602 Credited 15/01/2023   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 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32