Muster Roll No. : 1389	Date From : 16/10/2017    Date To : 28/10/2017	Sanction No. : muk//8    Sanction Date : 20/05/2017
Work Code : 0517012006/DP/20236156	Work Name : दौलतपुर में चालकी पोखर से बार सीमान तक नहर के किनारे ब्रिक्षरोपन कार्य भाग 4

Measurement Book Detail

MB NO.  70        Page NO.  4

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 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 LALOO PASWAN(Self) BH-17-012-006-02146200/546 SC Daulatpur B B B B P P P P P P P P A 8 175 1400 0 0 1400 UCO BANK SAGI UCBA0001364 0517012WL018099 Credited 12/02/2018   2 Munni devi(Self) BH-17-012-006-02146200/600 SC Daulatpur X X X X P P P P P P P P X 8 175 1400 0 0 1400 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL018099 Credited 12/02/2018   Daily Attendence 0 0 0 0 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 1400

Total man days : 16