Muster Roll No. : 1567	Date From : 18/06/2024    Date To : 25/06/2024	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.  000        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 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 रामकली देवी BH-18-004-023-02065000/22 SC गोनहार नवादा P P P P P P P P 8 245 1960 0 0 1960 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL020759   Rakesh Mishra 2 रामचंद्र पासवान BH-18-004-023-02065000/37 SC गोनहार नवादा P P P P P P P P 8 245 1960 0 0 1960 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL020759   Rakesh Mishra Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16