Muster Roll No. : 7859	Date From : 25/08/2019    Date To : 08/09/2019	Sanction No. : PARID/02    Sanction Date : 04/06/2018
Work Code : 0518019011/LD/20290593	Work Name : ग्राम महुली में मृत बागमती नदी के किनारे चबूतरा निर्माण कार्य (0518019011/LD/20290593)

Measurement Book Detail

MB NO.  0593        Page NO.  2

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 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 हरेराम पा0 BH-18-019-011-02136200/407 OTHER महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL079693 Credited 21/09/2019   2 सीता देवी BH-18-019-011-02139500/1089 OTHER जीउर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL079693 Credited 21/09/2019   Daily Attendence 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 2478

Total man days : 28