Muster Roll No. : 727	Date From : 24/10/2017    Date To : 07/11/2017	Sanction No. : 20271889    Sanction Date : 16/10/2017
Work Code : 0513022008/RC/20271889	Work Name : rambahadur ray ke darwaje se jawahir miya ke darwaje tak sadak me mitti bharai and ett soling work (0513022008/RC/20271889)

Measurement Book Detail

MB NO.  35        Page NO.  3

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 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 विनोद सिंह(Self) BH-13-022-008-00178871/909 OTHER मठि‍या भोपत P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009027 Credited 13/02/2018   2 प्रेमप्रकाश सिह(Self) BH-13-022-008-00178871/953 OTHER मठि‍या भोपत P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009027 Credited 13/02/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 3717 Average Per labour 1858.5

Total man days : 21