Muster Roll No. : 1656	Date From : 09/10/2017    Date To : 15/10/2017	Sanction No. : NG20245613/2017-18    Sanction Date : 26/05/2017
Work Code : 0518013007/DP/20245613	Work Name : वार्ड-8और 11राम टोला से लेकर टारा जानेवाली सड़क के दोनों किनारे वृक्षारोपण कार्य (0518013007/DP/20245613)

Measurement Book Detail

MB NO.  20245613        Page NO.  2

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 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 Mamta Devi(Self) BH-18-013-007-02109900/1533 OTHER नगरगावॉ P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL023196 Credited 12/02/2018   2 Deepnarayan Mahto(Self) BH-18-013-007-02109900/1532 OTHER नगरगावॉ P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL023196 Credited 12/02/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2124

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2124 Average Per labour 1062

Total man days : 12