Muster Roll No. : 1792	Date From : 24/05/2018    Date To : 08/06/2018	Sanction No. : 20247521    Sanction Date : 01/10/2017
Work Code : 0518002002/DP/20247521	Work Name : पुल सं0 12 धनहर सं कि0 मी0 15/2 तक रेल लाईन के पुवी‌‌‍ रेल भुमि में वृक्षारोपन कार्य भाग 11

Measurement Book Detail

MB NO.  7521        Page NO.  1

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 चन्‍दे पासवान(Self) BH-18-002-002-02036300/536 OTHER दनहार P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 CANARA BANK DHURLAKH CNRB0001724 0518002WL016146 Credited 12/07/2018   2 PAPPU PASWAN BH-18-002-002-02036300/1563 OTHER दनहार A A A A A A A A A A A A A A A A 0 175 0 0 0 0 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL016146   3 MALBHOGIYA DEVI BH-18-002-002-02036300/1565 OTHER दनहार P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL016146 Credited 12/07/2018   4 JITENDAR KUMAR PASWAN BH-18-002-002-02036300/1564 OTHER दनहार P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL016146 Credited 12/07/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 2100

Total man days : 48