Muster Roll No. : 4954	Date From : 01/08/2018    Date To : 08/08/2018	Sanction No. : Narhan 12/2016-17    Sanction Date : 28/06/2016
Work Code : 0518015021/DP/20223780	Work Name : वार्ड ०२ मिथलेश देवी के घर से चन्दन ब्रीक्स चिमनी तक सड़क के दोनों तरफ बृक्षा रोपण कार्य यूनिट - 05 (0518015021/DP/20223780)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 मनोज पासवान BH-18-015-021-02118671/160 SC नरहान A A A A A A A A 0 175 0 0 0 0       0518015WL035028   2 प्रतीमा देवी(Self) BH-18-015-021-02118671/1932 OTHER नरहान P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL035028 Credited 21/09/2018   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 700

Total man days : 8