Muster Roll No. : 1695	Date From : 23/05/2018    Date To : 30/05/2018	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.  5        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 Jhuna Das(Self) BH-18-013-007-02109900/1182 OTHER नगरगावॉ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL013389 Credited 18/06/2018   2 Hemant Das(Self) BH-18-013-007-02109900/1176 OTHER नगरगावॉ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL013389 Credited 18/06/2018   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