Muster Roll No. : 485	Date From : 16/04/2020    Date To : 01/05/2020	Sanction No. : HAK74/17-18    Sanction Date : 20/09/2017
Work Code : 0518004023/DP/20245726	Work Name : WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)

Measurement Book Detail

MB NO.  726        Page NO.  1

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 A 15 194 2910 0 0 2910 DENA BANK SAMASTIPUR BKDN0911420 0518004WL006982 Credited 08/05/2020   2 PRBIN KHATUN(Self) BH-18-004-023-02065000/958 OTHER गोनहार नवादा P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL006982 Credited 08/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 2910

Total man days : 30