Muster Roll No. : 1796	Date From : 13/03/2018    Date To : 20/03/2018	Sanction No. : HAK86B/17-18    Sanction Date : 20/09/2017
Work Code : 0518004023/DP/20245721	Work Name : WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721)

Measurement Book Detail

MB NO.  721        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 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 SAHANA KHATUN(Wife) BH-18-004-023-02064800/850 OTHER हकीमाबाद P P P P P P P P 8 175 1400 0 0 1400 DENA BANK SAMASTIPUR BKDN0911420 0518004WL035118 Credited 16/04/2018   2 मो0 तौहिद खान BH-18-004-023-02065000/1064 OTHER गोनहार नवादा P P P P P P P P 8 175 1400 0 0 1400 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL035118 Credited 16/04/2018   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 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 1400

Total man days : 16