Muster Roll No. : 1167	Date From : 23/04/2019    Date To : 08/05/2019	Sanction No. : HAK71/17-18    Sanction Date : 20/09/2017
Work Code : 0518004023/DP/20245722	Work Name : GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722)

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 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 रामकली देवी BH-18-004-023-02065000/22 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL013365 Credited 27/05/2019   2 RANJAN DEVI(Wife) BH-18-004-023-02065000/17 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL013365 Credited 21/05/2019   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 5600 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 32