Muster Roll No. : 976	Date From : 08/10/2018    Date To : 15/10/2018	Sanction No. : 63 Mal    Sanction Date : 31/07/2018
Work Code : 0502005001/DP/20253582	Work Name : छोटी मालवां पचासा कोण से पिपरायण कोण तक वृक्षारोपण (0502005001/DP/20253582)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 Uchit paswan(Self) BH-02-005-001-02860310/2315 SC CHHOTIGHARIYARI P P P P A A A A 4 177 708 0 0 708 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL025133 Credited 05/11/2018   2 जगरनाथ पासवान BH-02-005-001-02860710/10 SC SEKHARABIGHA P P P P A A A A 4 177 708 0 0 708 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL025133 Credited 05/11/2018   3 कमलेश पासवान(Self) BH-02-005-001-02860710/1088 SC SEKHARABIGHA P P P P A A A A 4 177 708 0 0 708 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL025133 Credited 05/11/2018   4 डोमन पासवान BH-02-005-001-02860710/44 SC SEKHARABIGHA P P P P A A A A 4 177 708 0 0 708 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL025133 Credited 05/11/2018   Daily Attendence 4 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 708

Total man days : 16