Muster Roll No. : 3512	Date From : 23/12/2017    Date To : 30/12/2017	Sanction No. : PARO/107    Sanction Date : 22/07/2017
Work Code : 0518019001/DP/20246565	Work Name : Niranjan varma ke khet se lekar Balram ray ke khet tak plantation work

Measurement Book Detail

MB NO.  6565        Page NO.  4

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 ध्‍यानी यादव BH-18-019-001-02131300/696 OTHER परोरीया P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019001WL027668 Credited 12/02/2018   2 Sundari Devi(Self) BH-18-019-001-02131500/1088 OTHER भरवारा P P P P P P P P 8 177 1416 0 0 1416 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019001WL027668 Credited 12/02/2018   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 1416

Total man days : 16