Muster Roll No. : 5816	Date From : 10/06/2021    Date To : 25/06/2021	Sanction No. : HAK72/17-18    Sanction Date : 20/09/2017
Work Code : 0518004023/DP/20245723	Work Name : GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723)

Measurement Book Detail

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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 LALITA DEVI BH-18-004-023-02065000/307 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DENA BANK SAMASTIPUR BKDN0911420 0518004WL034968 Credited 07/07/2021   2 लक्ष्‍मी देवी BH-18-004-023-02065000/55 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL034968 Credited 12/07/2021   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 3168 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 3168

Total man days : 32