Muster Roll No. : 7027	Date From : 18/09/2018    Date To : 25/09/2018	Sanction No. : HRS20246632/2017-18    Sanction Date : 11/09/2017
Work Code : 0518013005/DP/20246632	Work Name : शंकर पासवान के घर से शिया राम कुवर के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य-3 (0518013005/DP/20246632)

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 Muhammad Islam(Self) BH-18-013-005-02107600/1430 OTHER हरीशंकरपुर P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL049462 Credited 05/11/2018   2 Gangiya Devi(Self) BH-18-013-005-02107600/1431 OTHER हरीशंकरपुर P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL049462 Credited 05/11/2018   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