Muster Roll No. : 14036	Date From : 09/11/2019    Date To : 16/11/2019	Sanction No. : 0518018016/2019-2020/54016/AS    Sanction Date : 14/09/2019
Work Code : 0518018016/DP/20271192	Work Name : Bipin Chok Se Musaharniya Tak Sarak Ke Kinare Briksha Ropan Kary Part B

Measurement Book Detail

MB NO.  05        Page NO.  4

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 गीता देवी BH-18-018-016-02130300/300 SC कवीलासी P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL100251 Credited 04/12/2019   2 Fulo Manjhi(Self) BH-18-018-016-02130300/4066 OTHER कवीलासी P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL100251 Credited 04/12/2019   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