Muster Roll No. : 757	Date From : 05/07/2018    Date To : 15/07/2018	Sanction No. : BAS04/17-18    Sanction Date : 18/09/2017
Work Code : 0509016005/RC/20271168	Work Name : GRAM SASNA ME BALISTER RAI KE GHAR SE CHIMANI HOTE HUYE GADIYAHI TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20271168)

Measurement Book Detail

MB NO.  20271168        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 6 7 8 9 10 11 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 जगलाल महतो BH-09-016-005-01729600/1 OTHER ससना किशुनपुर P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL006040 Credited 01/08/2018   2 RAMAWTI DEVI(Self) BH-09-016-005-01729600/2328 OTHER ससना किशुनपुर P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL006040 Credited 01/08/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3894

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

Total Cash payment(In Rs.) Cash 3894 Average Per labour 1947

Total man days : 22