Muster Roll No. : 8578	Date From : 23/10/2018    Date To : 30/10/2018	Sanction No. : 25/05/2017    Sanction Date : 25/05/2017
Work Code : 0518013008/DP/20237629	Work Name : NH-28से कमलेश्वर पासवान के दुकान तक वृक्षारोपण कार्य-2 (0518013008/DP/20237629)

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 sushila devi(Self) BH-18-013-008-02107800/1583 OTHER पगरा P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL064678 Credited 07/11/2018   2 GEETA DEVI(Self) BH-18-013-008-02107800/1584 OTHER पगरा P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL064678 Credited 07/11/2018   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