Muster Roll No. : 6389	Date From : 23/09/2018    Date To : 30/09/2018	Sanction No. : DP/20197185    Sanction Date : 02/12/2015
Work Code : 0518003002/DP/20197185	Work Name : KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20197185)

Measurement Book Detail

MB NO.  20197185        Page NO.  8

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 SAVITA DEVI(Self) BH-18-003-002-02051300/2285 OTHER खैरी P P P P P P P P 8 175 1400 0 0 1400 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL055822 Credited 05/11/2018   2 MANJU DEVI(Self) BH-18-003-002-02052710/1552 SC सिरहा (सीरोपटी) P P P P P P P P 8 175 1400 0 0 1400 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL055822 Credited 05/11/2018   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 1400

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

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

Total man days : 16