Muster Roll No. : 7606	Date From : 18/01/2019    Date To : 22/01/2019	Sanction No. : bel11/2018-19    Sanction Date : 28/05/2018
Work Code : 0518020002/RC/20281227	Work Name : dayanand ke dera se indra narayan ke dera tak mitti sah it karan karya (0518020002/RC/20281227)

Measurement Book Detail

MB NO.  20281227        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 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 arti kumari BH-18-020-002-02140871/1546 OTHER वेलसांडी P P P P P 5 177 885 0 0 885 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL101027 Credited 13/03/2019   2 tara devi(Self) BH-18-020-002-02140871/1564 SC वेलसांडी P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL101027 Credited 13/03/2019   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 885

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

Total Cash payment(In Rs.) Cash 1770 Average Per labour 885

Total man days : 10