Muster Roll No. : 8317	Date From : 28/11/2019    Date To : 13/12/2019	Sanction No. : HAK77/17-18    Sanction Date : 20/09/2017
Work Code : 0518004023/DP/20245729	Work Name : WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729)

Measurement Book Detail

MB NO.  729        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 मो0 मजीत अंसारी BH-18-004-023-02064800/215 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108012 Credited 19/12/2019   2 AMIT KUMAR(Self) BH-18-004-023-02064800/2056 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518004WL108012 Credited 19/12/2019   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 5664

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

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

Total man days : 32