Muster Roll No. : 13460	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 0518004/2021-2022/255789/AS    Sanction Date : 04/06/2021
Work Code : 0518004/LD/20339801	Work Name : Hakimabad ward 01 me Durga mandir ke samne sarvjanik stthan me Mitti sah itkaran karya

Measurement Book Detail

MB NO.  20339801        Page NO.  5

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 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 गनौर पासवान BH-18-004-023-02064800/96 SC हकीमाबाद P P P P P P P 7 198 1386 0 0 1386 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL099532 Credited 02/01/2022   2 विजय पासवान BH-18-004-023-02065000/282 SC गोनहार नवादा P P P P P P P 7 198 1386 0 0 1386 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL099532 Credited 02/01/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 1386

Total man days : 14