Muster Roll No. : 26411	Date From : 23/11/2019    Date To : 30/11/2019	Sanction No. : Narhan 12/2016-17    Sanction Date : 28/06/2016
Work Code : 0518015021/DP/20223780	Work Name : वार्ड ०२ मिथलेश देवी के घर से चन्दन ब्रीक्स चिमनी तक सड़क के दोनों तरफ बृक्षा रोपण कार्य यूनिट - 05 (0518015021/DP/20223780)

Measurement Book Detail

MB NO.  3780        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 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 सुधा देवी(Self) BH-18-015-021-02118671/1897 OTHER नरहान P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL104266 Credited 11/12/2019   2 प्रतीमा देवी(Self) BH-18-015-021-02118671/1932 OTHER नरहान P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL104266 Credited 11/12/2019   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 1416

Total man days : 16