Muster Roll No. : 6353	Date From : 29/08/2019    Date To : 13/09/2019	Sanction No. : HAK74/17-18    Sanction Date : 20/09/2017
Work Code : 0518004023/DP/20245726	Work Name : WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)

Measurement Book Detail

MB NO.  726        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 9 10 11 12 13 14 15 16 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 LALITA DEVI BH-18-004-023-02065000/307 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL078533 Credited 25/09/2019   2 लक्ष्‍मी देवी BH-18-004-023-02065000/55 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL078533 Credited 25/09/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 2832

Total man days : 32