Muster Roll No. : 5937	Date From : 23/08/2018    Date To : 30/08/2018	Sanction No. : NG20245601/2017-18    Sanction Date : 26/05/2017
Work Code : 0518013007/DP/20245601	Work Name : सुरेश महतो के घर से तारा जानेवाली सड़क के किनारे वृक्षारोपण कार्य-2 (0518013007/DP/20245601)

Measurement Book Detail

MB NO.  56        Page NO.  8

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(Self) BH-18-013-007-02109900/1606 OTHER नगरगावॉ P P P P P P P P 8 175 1400 0 0 1400 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL038859 Credited 21/09/2018   2 Tenari Devi(Self) BH-18-013-007-02109900/1605 OTHER नगरगावॉ P P P P P P P P 8 175 1400 0 0 1400 UCO BANK DALSINGSARAI UCBA0002181 0518013WL038859 Credited 21/09/2018   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