Muster Roll No. : 63	Date From : 08/04/2024    Date To : 15/04/2024	Sanction No. : 0513013009/2021-2022/317221/AS    Sanction Date : 20/06/2021
Work Code : 0513013009/DP/20338825	Work Name : J. L. N. M. कॉलेज से कपिलदेव सिंह के बास तक वृक्षारोपण

Measurement Book Detail

MB NO.  1        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 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 Poshan kr Singh(Self) BH-13-013-009-00180310/2720 OTHER गुमस्‍ता टोला A A P P P P P P 6 245 1470 0 0 1470 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513013WL001085 Credited 29/04/2024   2 Munna giri(Self) BH-13-013-009-00180350/2741 OTHER भलुआही A A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL001085 Credited 29/04/2024   Daily Attendence 0 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 12