Muster Roll No. : 725	Date From : 30/05/2018    Date To : 14/06/2018	Sanction No. : 10/p.waz    Sanction Date : 16/03/2018
Work Code : 0513007001/RC/20294575	Work Name : 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575)

Measurement Book Detail

MB NO.  28        Page NO.  3

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 अनिरूध राय (Self) BH-13-007-001-00227400/97 OTHER सेमरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL005302 Credited 12/07/2018   2 मिना देवी BH-13-007-001-00227400/97 OTHER सेमरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL005302 Credited 12/07/2018   Daily Attendence 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 2655

Total man days : 30