Muster Roll No. : 7086	Date From : 16/08/2019    Date To : 31/08/2019	Sanction No. : HRS20246635/2017-18    Sanction Date : 11/09/2017
Work Code : 0518013005/DP/20246635	Work Name : शंकर पासवान के घर से शिया राम कुवर के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य-6 (0518013005/DP/20246635)

Measurement Book Detail

MB NO.  5        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 Savita Devi(Self) BH-18-013-005-02107600/1518 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL074151 Credited 13/09/2019   2 Bindu Ray(Self) BH-18-013-005-02107600/1519 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL074151 Credited 13/09/2019   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 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 2800

Total man days : 32