Muster Roll No. : 991	Date From : 31/07/2016    Date To : 09/08/2016	Sanction No. : m01/16-17    Sanction Date : 20/06/2016
Work Code : 0518015006/RC/20222682	Work Name : Bhat bishanpur pokhar nikat REO sarak se paschim tinbatiya sarak tak mitti sah ittkaran karya

Measurement Book Detail

MB NO.  20222682        Page NO.  12

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 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 फेकु पा0(Self) BH-18-015-006-02121000/75 SC मुस्‍तफापुर X P P P P P P P P P 9 177 1593 0 0 1593 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL005984 Credited 19/08/2016   2 आशा देवी BH-18-015-006-02121000/75 SC मुस्‍तफापुर X P P P P P P P P P 9 177 1593 0 0 1593 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL005984 Credited 19/08/2016   3 दिपक पा0(Self) BH-18-015-006-02121000/80 SC मुस्‍तफापुर X P P P P P P P P P 9 177 1593 0 0 1593 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL005984 Credited 19/08/2016   4 भुल्‍ली देवी BH-18-015-006-02121000/80 SC मुस्‍तफापुर X A A A A A A A A A 0 177 0 0 0 0 UNITED BANK OF INDIA MUSTAFAPUR UTBI0MUSJ65 0518015WL037432 Rejected   Daily Attendence 0 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4779 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4779 Average Per labour 1194.75

Total man days : 27