Muster Roll No. : 13425	Date From : 24/12/2019    Date To : 08/01/2020	Sanction No. : dar/18-1    Sanction Date : 28/07/2018
Work Code : 0518002006/DP/20258250	Work Name : मठ घाट से गुमला घाट तक नहर किनारे वृक्षारोपन कार्य भाग-8 (0518002006/DP/20258250)

Measurement Book Detail

MB NO.  728        Page NO.  5

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 sailo devi(Mother) BH-18-002-006-02043071/1708 OTHER वलीपुर 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 DARSUR UBIN0567728 0518002WL116717 Credited 17/01/2020   2 laliya devi BH-18-002-006-02043071/2392 OTHER वलीपुर 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 DARSUR UBIN0567728 0518002WL116717 Credited 17/01/2020   3 नुनुपती देवी BH-18-002-006-02043071/263 OTHER वलीपुर 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 DARSUR UBIN0567728 0518002WL116717 Credited 17/01/2020   4 महेन्‍द्र पासवान BH-18-002-006-02043071/170 SC वलीपुर 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 DARSUR UBIN0567728 0518002WL116717 Credited 17/01/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 2832

Total man days : 64