Muster Roll No. : 1708	Date From : 21/05/2018    Date To : 28/05/2018	Sanction No. : DP/20222321    Sanction Date : 22/09/2016
Work Code : 0518003002/DP/20222321	Work Name : KHAIRI PANCHAYAT BHAWAN SE MANREGA BHAWAN TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003002/DP/20222321)

Measurement Book Detail

MB NO.  20222321        Page NO.  5

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 RAJIA DEVI(Self) BH-18-003-002-02052710/1704 OTHER सिरहा (सीरोपटी) P P P P P P P P 8 175 1400 0 0 1400 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL010919 Credited 11/06/2018   2 मो0 सुदामा देवी(Self) BH-18-003-002-02051300/625 OTHER खैरी P P P P P P P P 8 175 1400 0 0 1400 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL010919 Credited 11/06/2018   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