Muster Roll No. : 10960	Date From : 24/10/2021    Date To : 08/11/2021	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.  20301625        Page NO.  12

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 16 198 3168 0 0 3168 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL086274 Credited 17/11/2021   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 16 198 3168 0 0 3168 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL086274 Credited 17/11/2021   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 6336 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 32