Muster Roll No. : 11601	Date From : 17/01/2019    Date To : 24/01/2019	Sanction No. : NG20237226/2017-18    Sanction Date : 24/05/2017
Work Code : 0518013007/DP/20237226	Work Name : soyera PED sarak se lekar chainpur kali mandir janewali sarak ke dono tarf plantetion-1 (0518013007/DP/20237226)

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 Rekha Devi(Wife) BH-18-013-007-02109900/1163 OTHER नगरगावॉ P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL103098 Credited 12/03/2019   2 Sita Devi(Wife) BH-18-013-007-02109900/1166 OTHER नगरगावॉ P P P P P P P P 8 175 1400 0 0 1400 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL103098 Credited 12/03/2019   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