Muster Roll No. : 6120	Date From : 24/01/2024    Date To : 31/01/2024	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.  0000        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 SUFAIDA KHATOON BH-18-004-023-02065000/41 OTHER गोनहार नवादा A A P P P P P A 5 228 1140 0 0 1140 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL076118 Credited 25/03/2024   Rakesh Mishra 2 DEVKI DEVI(Self) BH-18-004-023-02064800/1522 OTHER हकीमाबाद A A P P P P P A 5 228 1140 0 0 1140 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL076118 Credited 25/03/2024   Rakesh Mishra Daily Attendence 0 0 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 1140

Total man days : 10