Muster Roll No. : 1828	Date From : 23/06/2017    Date To : 30/06/2017	Sanction No. : Narhan 31/2016-17    Sanction Date : 28/06/2016
Work Code : 0518015021/DP/20224621	Work Name : गोविन्द नारायण सिंह के घर से मिर्जापुर ढाला तक बृक्षा रोपण कार्य यूनिट - 14 (0518015021/DP/20224621)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 फूलिया देवी BH-18-015-021-02118671/180 OTHER नरहान P P P P P P P P 8 175 1400 0 0 1400       0518015WL009192 Credited 13/07/2017   2 हकरू पासवान BH-18-015-021-02118671/217 SC नरहान P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL009192 Credited 13/07/2017   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