Muster Roll No. : 5000	Date From : 12/09/2018    Date To : 13/09/2018	Sanction No. : dar3/18-19    Sanction Date : 28/07/2018
Work Code : 0518002006/DP/20258226	Work Name : मठ घाट से गुमला घाट तक नहर किनारे वृक्षारोपन कार्य भाग-3 (0518002006/DP/20258226)

Measurement Book Detail

MB NO.  8226        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 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 गीता देवी BH-18-002-006-02043071/155 SC वलीपुर A A 0 177 0 0 0 0 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL047154   2 अर्जुन सदा BH-18-002-006-02043071/156 OTHER वलीपुर P A 1 177 177 0 0 177 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL047154 Credited 26/09/2018   3 Khanhiya Paswan BH-18-002-006-02043071/1708 OTHER वलीपुर P A 1 177 177 0 0 177 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL047154 Credited 26/09/2018   4 महेन्‍द्र पासवान BH-18-002-006-02043071/170 SC वलीपुर P A 1 177 177 0 0 177 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL047154 Credited 26/09/2018   Daily Attendence 3 0

Category Amount Paid(In Rs.) Amount Paid SC 177 Amount Paid ST 0 Amount Paid Other 354

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

Total Cash payment(In Rs.) Cash 531 Average Per labour 132.75

Total man days : 3