Muster Roll No. : 7463	Date From : 16/02/2018    Date To : 01/03/2018	Sanction No. : BARE06/2016-17    Sanction Date : 26/09/2016
Work Code : 0509005010/DP/20223193	Work Name : GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)

Measurement Book Detail

MB NO.  55822        Page NO.  6

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 9 10 11 12 13 14 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 SUSHILA DEVI BH-09-005-010-01747400/1384 OTHER धरमपुरा X X X X X X P P P P P P P P 8 175 1400 0 0 1400 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL026285 Credited 13/04/2018   2 DEWANTI DEVI BH-09-005-010-01747400/1383 OTHER धरमपुरा X X X X X X P P P P P P P P 8 175 1400 0 0 1400 CANARA BANK BANPURA CNRB0001707 0509005WL026285 Credited 13/04/2018   Daily Attendence 0 0 0 0 0 0 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