Muster Roll No. : 2318	Date From : 21/02/2018    Date To : 01/03/2018	Sanction No. : dp/m/21    Sanction Date : 10/10/2016
Work Code : 0517012006/DP/20220533	Work Name : Daulatpur me surendar paswan ke khet se bara siman tak sarak ke kinare plantation work (0517012006/DP/20220533)

Measurement Book Detail

MB NO.  85        Page NO.  6

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 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 कमी लाल पासवान BH-17-012-006-02146200/24 SC Daulatpur P P P P P P P P X 8 175 1400 0 0 1400 UCO BANK SAGI UCBA0001364 0517012WL031492 Credited 13/04/2018   2 महेश पा0(Self) BH-17-012-006-02146200/118 SC Daulatpur P P P P P P P P X 8 175 1400 0 0 1400 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL031492 Credited 13/04/2018   Daily Attendence 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