Muster Roll No. : 1712	Date From : 10/10/2017    Date To : 17/10/2017	Sanction No. : PG20243149/2017-18    Sanction Date : 25/05/2017
Work Code : 0518013008/DP/20243149	Work Name : वार्ड-6 से तीन्मुहानी तक वृक्षारोपण कार्य भाग -3 (0518013008/DP/20243149)

Measurement Book Detail

MB NO.  20243149        Page NO.  2

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 MANOJ RAY(Self) BH-18-013-008-02107800/1680 OTHER पगरा P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL020159 Credited 12/02/2018   2 Sanjay Kumar Paswan(Self) BH-18-013-008-02107800/1702 OTHER पगरा P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL020159 Credited 12/02/2018   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