Muster Roll No. : 21364	Date From : 29/09/2019    Date To : 14/10/2019	Sanction No. : Narhan 36/2016-17    Sanction Date : 28/06/2016
Work Code : 0518015021/DP/20224627	Work Name : गोविन्द नारायण सिंह के घर से मिर्जापुर ढाला तक बृक्षा रोपण कार्य यूनिट - 19 (0518015021/DP/20224627)

Measurement Book Detail

MB NO.  4627        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 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 SHOBHA DEVI(Self) BH-18-015-021-02118671/2138 OTHER नरहान P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL089755 Credited 03/12/2019   2 लक्ष्मी देवी(Self) BH-18-015-021-02118671/1904 OTHER नरहान P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL089755 Credited 03/12/2019   Daily Attendence 2 2 2 2 2 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 5664

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 2832

Total man days : 32