Muster Roll No. : 9895	Date From : 20/07/2021    Date To : 27/07/2021	Sanction No. : PG20237621/2017-18    Sanction Date : 25/05/2017
Work Code : 0518013008/DP/20237621	Work Name : दामोदर पासवान के घर से पंचायत भवन तक सड़क के दोनों किनारे वृक्षारोपण कार्य-8 (0518013008/DP/20237621)

Measurement Book Detail

MB NO.  23        Page NO.  9

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 Kiran Kumari(Self) BH-18-013-008-02107800/2234 OTHER पगरा P P P P P P P P 8 198 1584 0 0 1584 HDFC BANK DALSINGHSARAI HDFC0002114 0518013WL049945 Credited 05/08/2021   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 1584

Total man days : 8