Muster Roll No. : 19120	Date From : 27/08/2022    Date To : 11/09/2022	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 (0518004023/DP/20301627)

Measurement Book Detail

MB NO.  00        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 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 पि‍वत्री देवी BH-18-004-023-02065000/267 SC गोनहार नवादा 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 0518004WL087230 Credited 05/10/2022   2 भरोसी राम BH-18-004-023-02065000/34 SC गोनहार नवादा 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 0518004WL087230 Credited 05/10/2022   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 6720 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 32