Muster Roll No. : 11048	Date From : 26/12/2018    Date To : 31/12/2018	Sanction No. : NG20237249/2017-18    Sanction Date : 24/05/2017
Work Code : 0518013007/DP/20237249	Work Name : PWD sarak se guddu chaudhary ke ghar tak sarak kinare plantetion-3 (0518013007/DP/20237249)

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 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 Jhuna Das(Self) BH-18-013-007-02109900/1182 OTHER नगरगावॉ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL092608 Credited 07/02/2019   2 Sunaina Devi(Wife) BH-18-013-007-02109900/1176 OTHER नगरगावॉ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL092608 Credited 07/02/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 1050

Total man days : 12