Muster Roll No. : 2497	Date From : 26/10/2017    Date To : 10/11/2017	Sanction No. : 2.86365    Sanction Date : 02/12/2015
Work Code : 0518003002/DP/20197180	Work Name : KHAIRI PANCHAYAT SE WARD 14 PASWAN TOLA TAK SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 5 (0518003002/DP/20197180)

Measurement Book Detail

MB NO.  20197180        Page NO.  10

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 AJAD CHAUDHARY(Self) BH-18-003-002-02051300/2314 OTHER खैरी P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL024349 Credited 12/02/2018   2 SALIYA DEVI(Self) BH-18-003-002-02051300/2312 OTHER खैरी P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL024349 Credited 12/02/2018   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