Muster Roll No. : 6756	Date From : 15/09/2018    Date To : 30/09/2018	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

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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 16 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 बुधनी देवी BH-18-015-021-02118671/399 OTHER नरहान P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL054223 Credited 05/11/2018   2 प्रतीमा देवी(Self) BH-18-015-021-02118671/1932 OTHER नरहान P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL054223 Credited 05/11/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 2800

Total man days : 32