Muster Roll No. : 2531	Date From : 10/07/2017    Date To : 23/07/2017	Sanction No. : 111gp/2013-14    Sanction Date : 10/10/2013
Work Code : 0525003023/RC/20125853	Work Name : तीन मुहानी से कुलकाही घाट तक सडक निर्माण कार्य (0525003023/RC/20125853)

Measurement Book Detail

MB NO.  5072        Page NO.  26

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 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 Amsary Khatun(Self) BH-25-003-023-02270900/2564 OTHER सहुरी P P P P P P P A A A P A A A 8 177 1416 0 0 1416 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL003395 Credited 03/10/2017   2 Adalat(Self) BH-25-003-023-02270900/2577 OTHER सहुरी P P P P P P P A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL003395 Credited 03/10/2017   Daily Attendence 2 2 2 2 2 2 2 0 0 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 1327.5

Total man days : 15