Muster Roll No. : 4631	Date From : 23/06/2019    Date To : 30/06/2019	Sanction No. : PG20237620/2017-18    Sanction Date : 25/05/2017
Work Code : 0518013008/DP/20237620	Work Name : दामोदर पासवान के घर से पंचायत भवन तक सड़क के दोनों किनारे वृक्षारोपण कार्य-7 (0518013008/DP/20237620)

Measurement Book Detail

MB NO.  5        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 Babita Devi BH-18-013-008-02107800/2193 OTHER पगरा P P P P P P P P 8 175 1400 0 0 1400 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL045802 Credited 10/07/2019   2 Gita Devi BH-18-013-008-02107800/2194 OTHER पगरा P P P P P P P P 8 175 1400 0 0 1400 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL045802 Credited 10/07/2019   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 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 1400

Total man days : 16