Muster Roll No. : 5406	Date From : 24/12/2023    Date To : 31/12/2023	Sanction No. : 0518004023/2020-2021/232657/AS    Sanction Date : 07/07/2020
Work Code : 0518004023/DP/20301627	Work Name : कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-2

Measurement Book Detail

MB NO.  20301625        Page NO.  6

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 अनीता देवी BH-18-004-023-02065000/373 OTHER गोनहार नवादा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL067285 Credited 20/03/2024   2 SUFAIDA KHATOON BH-18-004-023-02065000/41 OTHER गोनहार नवादा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL067285 Credited 20/03/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16