Muster Roll No. : 5027	Date From : 12/12/2016    Date To : 19/12/2016	Sanction No. : 37/2015-16    Sanction Date : 30/08/2015
Work Code : 0518008023/DP/84369	Work Name : महेश्वर महतो के डेरा से डफरा तक विरीक्षा रोपण कार्य यूनिट 8

Measurement Book Detail

MB NO.  220        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 Sita devi BH-18-008-023-02102200/301 SC मुसापुर P P P P P P P P 8 175 1400 0 0 1400 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL019566 Credited 29/12/2016   2 SANJU DEVI(Daughter) BH-18-008-023-02102200/233 SC मुसापुर P P P P P P P P 8 175 1400 0 0 1400 BIHAR GRAMIN BANK KHAJURI CHOWK UCBA0RRBBKG 0518008WL019566 Credited 29/12/2016   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 1400

Total man days : 16