Muster Roll No. : 11396	Date From : 22/11/2019    Date To : 07/12/2019	Sanction No. : HRS20246630/2017-18    Sanction Date : 11/09/2017
Work Code : 0518013005/DP/20246630	Work Name : शंकर पासवान के घर से शिया राम कुवर के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य-1 (0518013005/DP/20246630)

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 9 10 11 12 13 14 15 16 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 दुलारी देवी(Self) BH-18-013-005-02107600/830 SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSI 0518013WL107920 Credited 17/12/2019   2 MUKESH KUMAR(Self) BH-18-013-005-02107600/812 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL107920 Credited 17/12/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 2832

Total man days : 32