Muster Roll No. : 1108	Date From : 21/07/2017    Date To : 28/07/2017	Sanction No. : HR22/2016-17    Sanction Date : 27/07/2016
Work Code : 0518013005/DP/20226815	Work Name : ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-8 (0518013005/DP/20226815)

Measurement Book Detail

MB NO.  20226815        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 Anita Devi(Self) BH-18-013-005-02107600/1291 OTHER हरीशंकरपुर P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL017982 Credited 12/02/2018   2 Amarjeet Kumar ram(Self) BH-18-013-005-02107600/1292 OTHER हरीशंकरपुर P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL017982 Credited 12/02/2018   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