Muster Roll No. : 12548	Date From : 11/02/2019    Date To : 18/02/2019	Sanction No. : PG20237605/2017-18    Sanction Date : 25/05/2017
Work Code : 0518013008/DP/20237605	Work Name : वार्ड-6 से तिन्मुहानी तक वृक्षारोपण कार्य-1 (0518013008/DP/20237605)

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 MANJU DEVI(Self) BH-18-013-008-02107800/1609 OTHER पगरा P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL114439 Credited 10/04/2019   2 MITA DEVI(Self) BH-18-013-008-02107800/1612 OTHER पगरा A A A A A A A A 0 175 0 0 0 0 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL114439   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 700

Total man days : 8