Muster Roll No. : 2857	Date From : 15/07/2018    Date To : 22/07/2018	Sanction No. : HAK72/17-18    Sanction Date : 20/09/2017
Work Code : 0518004023/DP/20245723	Work Name : GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723)

Measurement Book Detail

MB NO.  722        Page NO.  3

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 लक्ष्‍मण महतो BH-18-004-023-02065000/935 OTHER गोनहार नवादा P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL025954 Credited 21/09/2018   2 महेश राम BH-18-004-023-02065000/40 SC गोनहार नवादा P P P P P P P P 8 175 1400 0 0 1400 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL025954 Credited 21/09/2018   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