Muster Roll No. : 13175	Date From : 23/03/2019    Date To : 30/03/2019	Sanction No. : PARO/1459    Sanction Date : 06/06/2018
Work Code : 0518019001/IF/20295203	Work Name : CHANDNI DEVI W/O CHANDRASHEKHAR KUMAR YADAV KE NIJI JAMIN ME PLANTATION WORK

Measurement Book Detail

MB NO.  5203        Page NO.  8

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 Chandni Devi(Self) BH-18-019-001-02131500/1459 OTHER भरवारा P P P P P P P P 8 175 1400 0 0 1400 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL124577 Credited 10/04/2019   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 1400

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 1400

Total man days : 8