Muster Roll No. : 656	Date From : 05/06/2017    Date To : 12/06/2017	Sanction No. : PG20226544    Sanction Date : 27/07/2016
Work Code : 0518013008/DP/20226544	Work Name : DAINI PAGRA BAJAR SAMITI KE PRANGAN MEBRIKSHA ROPAN KARAY U15 (0518013008/DP/20226544)

Measurement Book Detail

MB NO.  20226544        Page NO.  5

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 Urmila Devi(Self) BH-18-013-008-02107800/1428 OTHER पगरा P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007659 Credited 27/06/2017   2 Tahli Devi(Self) BH-18-013-008-02107800/1429 OTHER पगरा P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007659 Credited 27/06/2017   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