Muster Roll No. : 6894	Date From : 22/02/2024    Date To : 29/02/2024	Sanction No. : 0518004023/2020-2021/232655/AS    Sanction Date : 07/07/2020
Work Code : 0518004023/DP/20301633	Work Name : कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3

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 चंदेश्‍वर पासवान BH-18-004-023-02065000/17 SC गोनहार नवादा P P P P P P P P 8 228 1824 0 0 1824 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL082459 Credited 16/04/2024   Rakesh Mishra 2 DEVKI DEVI(Self) BH-18-004-023-02064800/1522 OTHER हकीमाबाद P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL082459 Credited 16/04/2024   Rakesh Mishra Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16