Muster Roll No. : 4384	Date From : 18/05/2020    Date To : 25/05/2020	Sanction No. : NG20245600/2017-18    Sanction Date : 26/05/2017
Work Code : 0518013007/DP/20245600	Work Name : सुरेश महतो के घर से तारा जानेवाली सड़क के किनारे वृक्षारोपण कार्य-1 (0518013007/DP/20245600)

Measurement Book Detail

MB NO.  7216        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 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 Kiran Devi(Self) BH-18-013-007-02109900/2296 OTHER नगरगावॉ P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL023598 Credited 09/06/2020   2 Panma Devi(Self) BH-18-013-007-02109900/1965 OTHER नगरगावॉ P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL023598 Credited 09/06/2020   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 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16